| 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. |
| 1738006WL007548 | MP-38-006-054-001/235 | 4 | उर्मिला | 1738006054/WC/22012034915219 | gram gunai me birkha talab jirnodhar work | 2623 | 1738006000NRG24050520230142196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_050523APB_FTO_29879 | 142196 |
| 1738006WL0029759 | MP-38-006-054-001/235 | 4 | उर्मिला | 1738006054/WC/22012034915219 | gram gunai me birkha talab jirnodhar work | 2623 | 1738006000NRG24060720230825995 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825995 |