| 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. |
| 1738005035WL020960 | MP-38-005-035-002/146 | 2 | laxaman | 1738005035/RC/22012034634198 | newargaon se samsan ki or sudoor road nirman karya newargaon | 5086 | 1738005035NRG24120620230533260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_120623APB_FTO_86263 | 533260 |
| 1738005WL0024898 | MP-38-005-035-002/146 | 2 | laxaman | 1738005035/RC/22012034634198 | newargaon se samsan ki or sudoor road nirman karya newargaon | 5086 | 1738005035NRG24220620230673785 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 673785 |