| 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. |
| 1738006WL007647 | MP-38-006-005-002/352 | 1 | अम्रताबाई | 1738006005/WC/22012034876294 | shyama talab ke pas nala prathmopchar kary | 2675 | 1738006000NRG24050520230144039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_050523APB_FTO_29879 | 144039 |
| 1738006WL0031873 | MP-38-006-005-002/352 | 1 | अम्रताबाई | 1738006005/WC/22012034876294 | shyama talab ke pas nala prathmopchar kary | 2675 | 1738006000NRG24170720230862404 | Processed | | 21/07/2023 | MP1738006_170723FTO_173413 | 862404 |