| 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. |
| 1738002WL008623 | MP-38-002-048-001/143-A | 1 | amrat | 1738002048/WC/22012035056133 | chamma talab ka nala pathopchar aamba talab tak nirman karya | 3371 | 1738002000NRG24080520230165361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_080523APB_FTO_33658 | 165361 |
| 1738002WL0027150 | MP-38-002-048-001/143-A | 1 | amrat | 1738002048/WC/22012035056133 | chamma talab ka nala pathopchar aamba talab tak nirman karya | 3371 | 1738002000NRG24290620230754930 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 754930 |