| 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. |
| 1738001063WL016537 | MP-38-001-063-001/188 | 1 | ललीता | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 5637 | 1738001063NRG24300520230385617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738001_300523APB_FTO_64408 | 385617 |
| 1738001WL0019786 | MP-38-001-063-001/188 | 1 | ललीता | 1738001063/WC/22012035060646 | Lingapaunar-Nala Vistarikaran Kary (Chopan Bhatta Talab se Sarotya ke Khet Tak) | 5637 | 1738001063NRG24090620230491869 | Processed | | 15/06/2023 | MP1738001_090623FTO_81006 | 491869 |