| 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. |
| 1738002WL009024 | MP-38-002-020-002/312-A | 2 | deepika | 1738002020/IF/22012035076562 | khet talab nirman bhudhram /dina | 3294 | 1738002000NRG24090520230175660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_090523APB_FTO_35310 | 175660 |
| 1738002WL0013514 | MP-38-002-020-002/312-A | 2 | deepika | 1738002020/IF/22012035076562 | khet talab nirman bhudhram /dina | 3294 | 1738002000NRG24220520230294258 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294258 |