| 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. |
| 1738003063WL027301 | MP-38-003-063-001/74 | 3 | लक्ष्मीबाई | 1738003063/WC/22012035071966 | Rewhring nirman kary (bda talab) birsola 2 | 13900 | 1738003063NRG24290620230758728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_290623APB_FTO_137793 | 758728 |
| 1738003WL0044789 | MP-38-003-063-001/74 | 3 | लक्ष्मीबाई | 1738003063/WC/22012035071966 | Rewhring nirman kary (bda talab) birsola 2 | 13900 | 1738003063NRG24091020230964992 | Processed | | 08/11/2023 | MP1738003_111023FTO_314338 | 964992 |