| 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. |
| 1738006010WL016787 | MP-38-006-010-001/73-A | 3 | RAMESHVAR KHARE | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 5724 | 1738006010NRG24310520230393711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738006_310523APB_FTO_66594 | 393711 |
| 1738006WL0019824 | MP-38-006-010-001/73-A | 3 | RAMESHVAR KHARE | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 5724 | 1738006010NRG24090620230493103 | Processed | | 15/06/2023 | MP1738006_090623FTO_81291 | 493103 |