| 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. |
| 1738010072WL006914 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 3325 | 1738010072NRG24030520230129261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_030523APB_FTO_27928 | 129261 |
| 1738010WL0040860 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 3325 | 1738010072NRG24190920230935219 | Processed | | 10/11/2023 | MP1738010_190923FTO_273720 | 935219 |