| 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. |
| 1738001011WL020000 | MP-38-001-011-001/150 | 1 | प्रमिला | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 6906 | 1738001011NRG24090620230499786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_100623APB_FTO_82546 | 499786 |
| 1738001WL0024050 | MP-38-001-011-001/150 | 1 | प्रमिला | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 6906 | 1738001011NRG24200620230644615 | Processed | | 24/06/2023 | MP1738001_200623FTO_113292 | 644615 |