| 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. |
| 1738006010WL009373 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 3761 | 1738006010NRG24100520230183492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_100523APB_FTO_36125 | 183492 |
| 1738006WL0014512 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 3761 | 1738006010NRG24250520230324374 | Processed | | 30/05/2023 | MP1738006_250523FTO_56350 | 324374 |