| 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. |
| 1738009WL020668 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738009016/WC/22012034915195 | Talab Jirranodhar Karya Mathari | 15310 | 1738009000NRG24110620230523417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738009_120623APB_FTO_87054 | 523417 |
| 1738009WL0031082 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738009016/WC/22012034915195 | Talab Jirranodhar Karya Mathari | 15310 | 1738009000NRG24120720230849556 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849556 |