| 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. |
| 1738002WL005187 | MP-38-002-003-001/5 | 2 | रमा | 1738002003/RC/22012034608576 | katori se bhandharbodi aambakondi marg par pipepulia nirman kary | 1341 | 1738002000NRG24280420230093692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280423APB_FTO_22046 | 93692 |
| 1738002WL0029074 | MP-38-002-003-001/5 | 2 | रमा | 1738002003/RC/22012034608576 | katori se bhandharbodi aambakondi marg par pipepulia nirman kary | 1341 | 1738002000NRG24050720230809285 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 809285 |