| 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. |
| 1738009WL011507 | MP-38-009-054-005/104 | 3 | शारदाबाई | 1738009054/IF/22012035078881 | khet talab nirman hansram / bhasor hatban | 6304 | 1738009000NRG24160520230237560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738009_160523APB_FTO_44869 | 237560 |
| 1738009WL0021736 | MP-38-009-054-005/104 | 3 | शारदाबाई | 1738009054/IF/22012035078881 | khet talab nirman hansram / bhasor hatban | 6304 | 1738009000NRG24140620230560458 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 560458 |