| 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. |
| 1738006WL001466 | MP-38-006-005-002/361 | 1 | सकुबाई | 1738006005/WC/22012034876294 | shyama talab ke pas nala prathmopchar kary | 743 | 1738006000NRG24170420230024113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_170423APB_FTO_10271 | 24113 |
| 1738006WL0018125 | MP-38-006-005-002/361 | 1 | सकुबाई | 1738006005/WC/22012034876294 | shyama talab ke pas nala prathmopchar kary | 743 | 1738006000NRG24030620230434858 | Processed | | 07/06/2023 | MP1738006_030623FTO_71455 | 434858 |