| 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. |
| 1738006029WL016024 | MP-38-006-029-002/198 | 4 | कौशल | 1738006029/WC/22012034895592 | Gram Morwahi me Sendiya Pipar talab Vistarikaran kary | 5884 | 1738006029NRG24290520230369165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738006_290523APB_FTO_62196 | 369165 |
| 1738006WL0020448 | MP-38-006-029-002/198 | 4 | कौशल | 1738006029/WC/22012034895592 | Gram Morwahi me Sendiya Pipar talab Vistarikaran kary | 5884 | 1738006029NRG24100620230514834 | Processed | | 15/06/2023 | MP1738006_110623FTO_84151 | 514834 |