| 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. |
| 1738010WL014106 | MP-38-010-064-001/249 | 1 | सायत्री | 1738010064/FP/22012034632740 | sriram ke math se rameah madame ke ghar tak nala pathopchar kary | 6543 | 1738010000NRG24240520230310774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_240523APB_FTO_55235 | 310774 |
| 1738010WL0027023 | MP-38-010-064-001/249 | 1 | सायत्री | 1738010064/FP/22012034632740 | sriram ke math se rameah madame ke ghar tak nala pathopchar kary | 6543 | 1738010000NRG24280620230751075 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751075 |