| 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. |
| 1738001011WL004045 | MP-38-001-011-001/150 | 1 | प्रमिला | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 1443 | 1738001011NRG24250420230069009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_260423APB_FTO_19502 | 69009 |
| 1738001WL0027502 | MP-38-001-011-001/150 | 1 | प्रमिला | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 1443 | 1738001011NRG24300620230764638 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 764638 |