| 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. |
| 1738010WL013441 | MP-38-010-019-001/147 | 4 | घनश्याम | 1738010019/WH/22012034452330 | Mohara Mahajan Talab jiroudhar karya | 5691 | 1738010000NRG24220520230291853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_220523APB_FTO_52189 | 291853 |
| 1738010WL0017088 | MP-38-010-019-001/147 | 4 | घनश्याम | 1738010019/WH/22012034452330 | Mohara Mahajan Talab jiroudhar karya | 5691 | 1738010000NRG24010620230404269 | Processed | | 07/06/2023 | MP1738010_010623FTO_68274 | 404269 |