| 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. |
| 1738003069WL021425 | MP-38-003-069-001/525 | 1 | रमेश | 1738003069/WC/22012035048391 | kaloni ke charo our kachhi Nali Nirman Kary | 9799 | 1738003069NRG24130620230548805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_130623APB_FTO_89595 | 548805 |
| 1738003WL0030771 | MP-38-003-069-001/525 | 1 | रमेश | 1738003069/WC/22012035048391 | kaloni ke charo our kachhi Nali Nirman Kary | 9799 | 1738003069NRG24110720230843700 | Processed | | 16/07/2023 | MP1738003_110723FTO_160823 | 843700 |