| 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. |
| 1738006WL029479 | MP-38-006-053-002/153 | 1 | जैकिशोर | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 11630 | 1738006000NRG24060720230820187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738006_060723APB_FTO_151348 | 820187 |
| 1738006WL0032634 | MP-38-006-053-002/153 | 1 | जैकिशोर | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 11630 | 1738006000NRG24200720230871259 | Processed | | 28/07/2023 | MP1738006_200723FTO_177975 | 871259 |