| 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. |
| 1738006WL006593 | MP-38-006-006-001/295 | 7 | kiran | 1738006006/FP/22012034627593 | Nala phatopchar karya mayaram sender ke khet se Horsman lilhare ke khet tak | 2609 | 1738006000NRG24020520230122952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_020523APB_FTO_26887 | 122952 |
| 1738006WL0028396 | MP-38-006-006-001/295 | 7 | kiran | 1738006006/FP/22012034627593 | Nala phatopchar karya mayaram sender ke khet se Horsman lilhare ke khet tak | 2609 | 1738006000NRG24020720230790777 | Processed | | 11/07/2023 | MP1738006_030723FTO_144118 | 790777 |