| 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. |
| 1738010071WL024388 | MP-38-010-071-001/315 | 1 | भागरति | 1738010071/FR/22012034321349 | Paldongri minakshi talab surendra kishanlal | 11504 | 1738010071NRG24210620230654615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738010_210623APB_FTO_114572 | 654615 |
| 1738010WL0027126 | MP-38-010-071-001/315 | 1 | भागरति | 1738010071/FR/22012034321349 | Paldongri minakshi talab surendra kishanlal | 11504 | 1738010071NRG24290620230754222 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 754222 |