| 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. |
| 1738002WL004848 | MP-38-002-041-001/264 | 5 | प्रिती | 1738002041/RC/22012034630127 | Word N0. 08 me R CC Pakki Nali Nirman karya Sakadi | 1280 | 1738002000NRG24280420230086349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280423APB_FTO_21986 | 86349 |
| 1738002WL0032145 | MP-38-002-041-001/264 | 5 | प्रिती | 1738002041/RC/22012034630127 | Word N0. 08 me R CC Pakki Nali Nirman karya Sakadi | 1280 | 1738002000NRG24180720230866670 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 866670 |