| 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. |
| 1738005058WL189431 | MP-38-005-058-002/91-B | 1 | Kavita | 1738005058/WC/22012034899583 | Navin talab (Gramin talab) Jirnodhar Kary Samnapur | 43328 | 1738005058NRG23030420231793677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_030423APB_FTO_1785 | 1793677 |
| 1738005WL0191575 | MP-38-005-058-002/91-B | 1 | Kavita | 1738005058/WC/22012034899583 | Navin talab (Gramin talab) Jirnodhar Kary Samnapur | 43328 | 1738005058NRG23090720231808959 | Processed | | 14/07/2023 | MP1738005_100723FTO_157910 | 1808959 |