| 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. |
| 1738010072WL016466 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 7407 | 1738010072NRG24300520230382780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738010_300523APB_FTO_64360 | 382780 |
| 1738010WL0018344 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 7407 | 1738010072NRG24040620230441901 | Processed | | 07/06/2023 | MP1738010_040623FTO_72301 | 441901 |