| 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. |
| 1738001019WL012524 | MP-38-001-019-003/716 | 2 | इमला | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 3936 | 1738001019NRG24190520230266846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_200523APB_FTO_49798 | 266846 |
| 1738001WL0021895 | MP-38-001-019-003/716 | 2 | इमला | 1738001019/WC/22012034723267 | Ganeahpur puliya se nakade ke khet tak nala vistar karan karay | 3936 | 1738001019NRG24140620230566226 | Processed | | 23/06/2023 | MP1738001_160623FTO_96432 | 566226 |