| 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. |
| 1738010012WL006206 | MP-38-010-012-001/133 | 8 | Bhanu | 1738010012/WC/22012034879643 | wari moorum khadan ke pass parcolalalion tank nirman karya | 2012 | 1738010012NRG24010520230113724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_010523APB_FTO_25419 | 113724 |
| 1738010WL0027036 | MP-38-010-012-001/133 | 8 | Bhanu | 1738010012/WC/22012034879643 | wari moorum khadan ke pass parcolalalion tank nirman karya | 2012 | 1738010012NRG24290620230751127 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751127 |