| 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. |
| 1738004012WL189163 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012034867669 | MURAM TALAB RENOVATION KARYA | 37311 | 1738004012NRG23020420231788493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_020423APB_FTO_1199 | 1788493 |
| 1738004WL0191415 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012034867669 | MURAM TALAB RENOVATION KARYA | 37311 | 1738004012NRG23290620231808435 | Processed | | 05/07/2023 | MP1738004_290623FTO_137342 | 1808435 |