| 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. |
| 1738005WL023542 | MP-38-005-072-001/108 | 2 | पार्वती | 1738005072/AV/22012034634177 | प्राथमिक शाला मरारी टोला में बावंडरीवाल निर्माण कार्य | 6697 | 1738005000NRG24190620230625400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_190623APB_FTO_107172 | 625400 |
| 1738005WL0029087 | MP-38-005-072-001/108 | 2 | पार्वती | 1738005072/AV/22012034634177 | प्राथमिक शाला मरारी टोला में बावंडरीवाल निर्माण कार्य | 6697 | 1738005000NRG24050720230810010 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 810010 |