| 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. |
| 1738006WL015788 | MP-38-006-036-001/348-B | 2 | DEVKAN | 1738006036/IF/22012035080726 | Ladhu talab nirman kary Radheshyam / pendari / obc | 6060 | 1738006000NRG24280520230362730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_280523APB_FTO_61289 | 362730 |
| 1738006WL0031144 | MP-38-006-036-001/348-B | 2 | DEVKAN | 1738006036/IF/22012035080726 | Ladhu talab nirman kary Radheshyam / pendari / obc | 6060 | 1738006000NRG24130720230850299 | Processed | | 19/07/2023 | MP1738006_130723FTO_166752 | 850299 |