| 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. |
| 1738006WL015326 | MP-38-006-004-001/390 | 2 | rohini | 1738006004/WC/22012034872653 | Gauridev Talab Suddrikaran nirman work | 5469 | 1738006000NRG24270520230347469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_270523APB_FTO_59806 | 347469 |
| 1738006WL0042306 | MP-38-006-004-001/390 | 2 | rohini | 1738006004/WC/22012034872653 | Gauridev Talab Suddrikaran nirman work | 5469 | 1738006000NRG24270920230944945 | Processed | | 09/11/2023 | MP1738006_280923FTO_292947 | 944945 |