| 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. |
| 1738003WL018944 | MP-38-003-001-002/94-A | 2 | रोशनी | 1738003001/WC/22012034884639 | Maroon gadda Talab jirnodwar karya Awaliyakanhar | 8363 | 1738003000NRG24060620230464476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1738003_060623APB_FTO_75179 | 464476 |
| 1738003WL0024212 | MP-38-003-001-002/94-A | 2 | रोशनी | 1738003001/WC/22012034884639 | Maroon gadda Talab jirnodwar karya Awaliyakanhar | 8363 | 1738003000NRG24200620230650104 | Processed | | 24/06/2023 | MP1738003_210623FTO_114124 | 650104 |