| 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. |
| 1738004WL018558 | MP-38-004-004-001/425-A | 2 | BHUMESHWARI | 1738004004/WC/22012035041661 | Netlal bisen ke khet ke pass check dam nirman karya | 4374 | 1738004000NRG24050620230449508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738004_050623APB_FTO_73351 | 449508 |
| 1738004WL0021945 | MP-38-004-004-001/425-A | 2 | BHUMESHWARI | 1738004004/WC/22012035041661 | Netlal bisen ke khet ke pass check dam nirman karya | 4374 | 1738004000NRG24140620230568273 | Processed | | 17/06/2023 | MP1738004_140623FTO_91849 | 568273 |