| 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. |
| 1738006034WL007210 | MP-38-006-034-002/35 | 3 | मोहरलाल | 1738006034/IF/22012034948394 | Khet Talab Nirman Karya Dhanlal /Harilal | 3057 | 1738006034NRG24040520230135028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_050523APB_FTO_29888 | 135028 |
| 1738006WL0027312 | MP-38-006-034-002/35 | 3 | मोहरलाल | 1738006034/IF/22012034948394 | Khet Talab Nirman Karya Dhanlal /Harilal | 3057 | 1738006034NRG24290620230758884 | Processed | | 11/07/2023 | MP1738006_300623FTO_139977 | 758884 |