| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738009055WL035774 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/WC/22012035086262 | Stop Dam Nirman Karya Bhaktusingh Ke Khet Ke Pass Sarhadi Nala Pandariya | 23774 | 1738009055NRG24090820230894605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_090823APB_FTO_212296 | 894605 |
| 1738009WL0052797 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/WC/22012035086262 | Stop Dam Nirman Karya Bhaktusingh Ke Khet Ke Pass Sarhadi Nala Pandariya | 23774 | 1738009055NRG24281120231107332 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107332 |