| 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. |
| 1738008WL028168 | MP-38-008-015-001/196-A | 1 | ramesawer | 1738008015/RC/22012034640112 | khurmundi se dendwa greval sadak nirman kary | 11253 | 1738008000NRG24010720230784467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738008_020723APB_FTO_143838 | 784467 |
| 1738008WL0032717 | MP-38-008-015-001/196-A | 1 | ramesawer | 1738008015/RC/22012034640112 | khurmundi se dendwa greval sadak nirman kary | 11253 | 1738008000NRG24200720230871933 | Processed | | 28/07/2023 | MP1738008_210723FTO_178925 | 871933 |