| 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. |
| 1738003WL029363 | MP-38-003-033-001/267 | 5 | anita | 1738003033/WC/22012035057495 | khet talab nirman kary gangaram /puran mohgaon | 13819 | 1738003000NRG24050720230816905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738003_060723APB_FTO_149828 | 816905 |
| 1738003WL0032203 | MP-38-003-033-001/267 | 5 | anita | 1738003033/WC/22012035057495 | khet talab nirman kary gangaram /puran mohgaon | 13819 | 1738003000NRG24180720230867144 | Processed | | 22/07/2023 | MP1738003_190723FTO_175225 | 867144 |