| 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. |
| 1738002WL003150 | MP-38-002-019-001/257 | 3 | कमला | 1738002019/WC/22012035033447 | chandan nadi kinare parkuletion tank nirman | 1201 | 1738002000NRG24230420230052670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_230423APB_FTO_16025 | 52670 |
| 1738002WL0027046 | MP-38-002-019-001/257 | 3 | कमला | 1738002019/WC/22012035033447 | chandan nadi kinare parkuletion tank nirman | 1201 | 1738002000NRG24290620230751292 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 751292 |