| 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. |
| 1738002WL003931 | MP-38-002-014-001/36-A | 2 | सुनीता | 1738002014/WC/22012034701489 | पिपरिया मार्ग की ओर पर्कोलेसीन टेंक ग्राम प बकोड़ी | 1233 | 1738002000NRG24250420230066495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_250423APB_FTO_18517 | 66495 |
| 1738002WL0028489 | MP-38-002-014-001/36-A | 2 | सुनीता | 1738002014/WC/22012034701489 | पिपरिया मार्ग की ओर पर्कोलेसीन टेंक ग्राम प बकोड़ी | 1233 | 1738002000NRG24030720230793369 | Processed | | 29/07/2023 | MP1738002_050723FTO_149192 | 793369 |