| 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. |
| 1738004WL016810 | MP-38-004-014-001/266 | 2 | दुर्गावती | 1738004014/FR/22012034321329 | Khet Talab Nirman Karya Savanlal /Sukhlal | 5280 | 1738004000NRG24310520230394322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738004_310523APB_FTO_65825 | 394322 |
| 1738004WL0019349 | MP-38-004-014-001/266 | 2 | दुर्गावती | 1738004014/FR/22012034321329 | Khet Talab Nirman Karya Savanlal /Sukhlal | 5280 | 1738004000NRG24070620230476045 | Processed | | 12/06/2023 | MP1738004_070623FTO_77703 | 476045 |