| 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. |
| 1738009WL006911 | MP-38-009-029-001/221 | 11 | bhagoli | 1738009029/IF/22012035074103 | Achankpur Manka Bai / sahebu laghu talab nirman karya | 4533 | 1738009000NRG24030520230129223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_030523APB_FTO_27458 | 129223 |
| 1738009WL0029646 | MP-38-009-029-001/221 | 11 | bhagoli | 1738009029/IF/22012035074103 | Achankpur Manka Bai / sahebu laghu talab nirman karya | 4533 | 1738009000NRG24060720230823830 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823830 |