| 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. |
| 1738007WL012389 | MP-38-007-010-001/149-B | 3 | RAJKUMARI | 1738007010/IF/22012035062726 | Khajra Laghu Talab nirman karya Ramprasad/Mohan | 4099 | 1738007000NRG24190520230262978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738007_190523APB_FTO_49145 | 262978 |
| 1738007WL0016839 | MP-38-007-010-001/149-B | 3 | RAJKUMARI | 1738007010/IF/22012035062726 | Khajra Laghu Talab nirman karya Ramprasad/Mohan | 4099 | 1738007000NRG24310520230395301 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395301 |