| 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. |
| 1738005020WL011786 | MP-38-005-020-003/511 | 6 | रतनकला | 1738005020/WC/22012034886837 | Nala patupchar kary mahuatola tilpewada me | 2819 | 1738005020NRG24170520230245233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738005_170523APB_FTO_45767 | 245233 |
| 1738005WL0020638 | MP-38-005-020-003/511 | 6 | रतनकला | 1738005020/WC/22012034886837 | Nala patupchar kary mahuatola tilpewada me | 2819 | 1738005020NRG24110620230521684 | Processed | | 16/06/2023 | MP1738005_130623FTO_87433 | 521684 |