| 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. |
| 1738001WL012906 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 4331 | 1738001000NRG24210520230276429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_210523APB_FTO_51007 | 276429 |
| 1738001WL0017529 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 4331 | 1738001000NRG24020620230418057 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 418057 |