| 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. |
| 1738003006WL015331 | MP-38-003-006-001/162 | 2 | रेवती | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 6847 | 1738003006NRG24270520230347668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270523APB_FTO_60552 | 347668 |
| 1738003WL0027765 | MP-38-003-006-001/162 | 2 | रेवती | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 6847 | 1738003006NRG24300620230771849 | Processed | | 11/07/2023 | MP1738003_300623FTO_139410 | 771849 |