| 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. |
| 1738004WL005559 | MP-38-004-016-001/663 | 9 | GANIRAM | 1738004016/WC/22012035028374 | ran talab ke pass lichment tritmemt nali nirman kary1200 miter | 1510 | 1738004000NRG24290420230100850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_300423APB_FTO_23660 | 100850 |
| 1738004WL0027285 | MP-38-004-016-001/663 | 9 | GANIRAM | 1738004016/WC/22012035028374 | ran talab ke pass lichment tritmemt nali nirman kary1200 miter | 1510 | 1738004000NRG24290620230758529 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758529 |