| 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-38-010-072-001/26 | 1 | कुंता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 3326 | 1738010072NRG24030520230129310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738010_030523APB_FTO_27928 | 129310 |
| 1738010WL0040860 | MP-38-010-072-001/26 | 1 | कुंता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 3326 | 1738010072NRG24190920230935221 | Processed | | 10/11/2023 | MP1738010_190923FTO_273720 | 935221 |