| 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. |
| 1738004046WL003813 | MP-38-004-046-001/330 | 6 | मनोज | 1738004046/IF/22012035044749 | Laghu talab(Chamru/dhekal) nirman karya | 990 | 1738004046NRG24250420230064605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_260423APB_FTO_18670 | 64605 |
| 1738004WL0027267 | MP-38-004-046-001/330 | 6 | मनोज | 1738004046/IF/22012035044749 | Laghu talab(Chamru/dhekal) nirman karya | 990 | 1738004046NRG24290620230757955 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 757955 |