| 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. |
| 1738002WL028410 | MP-38-002-037-002/376 | 1 | pratapsing | 1738002062/IF/22012034959716 | khet talab nirman ashok / mangal | 12847 | 1738002000NRG24020720230791024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738002_020723APB_FTO_143486 | 791024 |
| 1738002WL0032128 | MP-38-002-037-002/376 | 1 | pratapsing | 1738002062/IF/22012034959716 | khet talab nirman ashok / mangal | 12847 | 1738002000NRG24180720230866324 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 866324 |