| 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. |
| 1738009WL189033 | MP-38-009-029-001/393 | 10 | durga bai | 1738009029/IF/22012035054497 | Achankpur dhursingh / das laghu talab nirman karya | 41376 | 1738009000NRG23010420231786444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_010423APB_FTO_507 | 1786444 |
| 1738009WL0191520 | MP-38-009-029-001/393 | 10 | durga bai | 1738009029/IF/22012035054497 | Achankpur dhursingh / das laghu talab nirman karya | 41376 | 1738009000NRG23060720231808841 | Processed | | 13/07/2023 | MP1738009_080723FTO_154431 | 1808841 |