| 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. |
| 1738001019WL018577 | MP-38-001-019-003/857 | 8 | ROSHNI | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 5947 | 1738001019NRG24050620230450099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738001_050623APB_FTO_73688 | 450099 |
| 1738001WL0022064 | MP-38-001-019-003/857 | 8 | ROSHNI | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 5947 | 1738001019NRG24150620230572031 | Processed | | 23/06/2023 | MP1738001_160623FTO_96432 | 572031 |