| 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. |
| 1738003WL015383 | MP-38-003-023-001/54-A | 2 | सोमकला | 1738003023/WC/22012034889548 | Chopan talab jirnoddhar karya tekadi lo | 7078 | 1738003000NRG24270520230349232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270523APB_FTO_60607 | 349232 |
| 1738003WL0027669 | MP-38-003-023-001/54-A | 2 | सोमकला | 1738003023/WC/22012034889548 | Chopan talab jirnoddhar karya tekadi lo | 7078 | 1738003000NRG24300620230768942 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768942 |