| 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. |
| 1738003WL024210 | MP-38-003-067-001/211 | 2 | तारा | 1738003067/WC/22012035068145 | saur wali me parculesan tenk nirman kary | 11278 | 1738003000NRG24200620230649940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738003_210623APB_FTO_114135 | 649940 |
| 1738003WL0029605 | MP-38-003-067-001/211 | 2 | तारा | 1738003067/WC/22012035068145 | saur wali me parculesan tenk nirman kary | 11278 | 1738003000NRG24060720230822725 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822725 |