| 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. |
| 1738005063WL021382 | MP-38-005-063-003/341 | 1 | सरसताबाई | 1738005063/WC/22012035074592 | NALA PATHOPCHR WORK GRAM BATUWA | 5872 | 1738005063NRG24130620230547451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738005_130623APB_FTO_88835 | 547451 |
| 1738005WL0029547 | MP-38-005-063-003/341 | 1 | सरसताबाई | 1738005063/WC/22012035074592 | NALA PATHOPCHR WORK GRAM BATUWA | 5872 | 1738005063NRG24060720230821755 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 821755 |