| 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. |
| 1738008WL016965 | MP-38-008-009-001/36-A | 4 | Sunita | 1738008009/WC/22012035062946 | Naween talab nirman karya Udadna | 6506 | 1738008000NRG24310520230399777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738008_310523APB_FTO_66528 | 399777 |
| 1738008WL0021944 | MP-38-008-009-001/36-A | 4 | Sunita | 1738008009/WC/22012035062946 | Naween talab nirman karya Udadna | 6506 | 1738008000NRG24140620230568271 | Processed | | 05/07/2023 | MP1738008_240623FTO_123059 | 568271 |