| 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. |
| 1738004WL020401 | MP-38-004-007-001/86-A | 2 | MEERA | 1738004007/WC/22012035066844 | Panghatiya talab me macchli palan tenk nirman kary | 6089 | 1738004000NRG24100620230513316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738004_110623APB_FTO_84276 | 513316 |
| 1738004WL0024161 | MP-38-004-007-001/86-A | 2 | MEERA | 1738004007/WC/22012035066844 | Panghatiya talab me macchli palan tenk nirman kary | 6089 | 1738004000NRG24200620230648533 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 648533 |