| 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. |
| 1738005WL018366 | MP-38-005-019-001/3 | 8 | komalgir | 1738005019/RC/22012034634664 | tiwdi khurd gdewal tola se ramkishor ke khet tak | 4461 | 1738005000NRG24040620230442703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738005_050623APB_FTO_72814 | 442703 |
| 1738005WL0025414 | MP-38-005-019-001/3 | 8 | komalgir | 1738005019/RC/22012034634664 | tiwdi khurd gdewal tola se ramkishor ke khet tak | 4461 | 1738005000NRG24240620230692656 | Processed | | 05/07/2023 | MP1738005_240623FTO_123226 | 692656 |