| 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. |
| 1738005076WL021763 | MP-38-005-076-001/667 | 2 | sarsvati | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 5973 | 1738005076NRG24140620230561315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_140623APB_FTO_91765 | 561315 |
| 1738005WL0028446 | MP-38-005-076-001/667 | 2 | sarsvati | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 5973 | 1738005076NRG24020720230792192 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 792192 |