| 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. |
| 1738002WL021336 | MP-38-002-020-002/621 | 7 | ramsingh | 1738002020/IF/22012035087834 | khet talab nirman kary naresh / jiyalal | 9331 | 1738002000NRG24130620230546169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_130623APB_FTO_89763 | 546169 |
| 1738002WL0027170 | MP-38-002-020-002/621 | 7 | ramsingh | 1738002020/IF/22012035087834 | khet talab nirman kary naresh / jiyalal | 9331 | 1738002000NRG24290620230755805 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 755805 |