| 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. |
| 1738006WL022015 | MP-38-006-053-001/25 | 4 | रूषीकला | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 8512 | 1738006000NRG24150620230570624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738006_150623APB_FTO_92420 | 570624 |
| 1738006WL0029750 | MP-38-006-053-001/25 | 4 | रूषीकला | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 8512 | 1738006000NRG24060720230825972 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825972 |