| 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. |
| 1738006WL027626 | MP-38-006-053-001/64 | 1 | हिरालाल | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 10517 | 1738006000NRG24300620230767680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738006_300623APB_FTO_139514 | 767680 |
| 1738006WL0032634 | MP-38-006-053-001/64 | 1 | हिरालाल | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 10517 | 1738006000NRG24200720230871258 | Processed | | 28/07/2023 | MP1738006_200723FTO_177975 | 871258 |