| 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. |
| 1738006034WL001405 | MP-38-006-034-002/35 | 3 | मोहरलाल | 1738006034/IF/22012034948394 | Khet Talab Nirman Karya Dhanlal /Harilal | 773 | 1738006034NRG24170420230023271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_170423APB_FTO_10271 | 23271 |
| 1738006WL0012534 | MP-38-006-034-002/35 | 3 | मोहरलाल | 1738006034/IF/22012034948394 | Khet Talab Nirman Karya Dhanlal /Harilal | 773 | 1738006034NRG24190520230267233 | Processed | | 25/05/2023 | MP1738006_200523FTO_49839 | 267233 |