| 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. |
| 1738009034WL027397 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 20854 | 1738009034NRG24300620230762221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738009_300623APB_FTO_140195 | 762221 |
| 1738009WL0038217 | MP-38-009-034-002/407 | 1 | Rajendra bisen | 1738009034/RC/22012034640990 | g.p jagala me pateltola bihari durwey ke ghar se primary school kotabehra ki or sudur sadak nurmad k | 20854 | 1738009034NRG24290820230912605 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 912605 |