| 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. |
| 1738006049WL017860 | MP-38-006-049-001/158 | 4 | sarsata nagpure | 1738006049/WC/22012035064176 | gram laweri me naveen talab nirman karya | 6975 | 1738006049NRG24030620230428119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738006_030623APB_FTO_71377 | 428119 |
| 1738006WL0022308 | MP-38-006-049-001/158 | 4 | sarsata nagpure | 1738006049/WC/22012035064176 | gram laweri me naveen talab nirman karya | 6975 | 1738006049NRG24150620230580407 | Processed | | 21/06/2023 | MP1738006_150623FTO_94566 | 580407 |