| 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. |
| 1738010072WL024815 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 11289 | 1738010072NRG24220620230670199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738010_220623APB_FTO_118114 | 670199 |
| 1738010WL0028762 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 11289 | 1738010072NRG24040720230801986 | Processed | | 11/07/2023 | MP1738010_050723FTO_148023 | 801986 |