| 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. |
| 1738010WL006020 | MP-38-010-019-001/246 | 1 | कुंती | 1738010019/WH/22012034452330 | Mohara Mahajan Talab jiroudhar karya | 2665 | 1738010000NRG24010520230109973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_010523APB_FTO_24564 | 109973 |
| 1738010WL0027016 | MP-38-010-019-001/246 | 1 | कुंती | 1738010019/WH/22012034452330 | Mohara Mahajan Talab jiroudhar karya | 2665 | 1738010000NRG24280620230751053 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751053 |