| 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. |
| 1738006004WL004222 | MP-38-006-004-001/197 | 2 | savita | 1738006004/WC/22012034872653 | Gauridev Talab Suddrikaran nirman work | 1626 | 1738006004NRG24260420230073018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_260423APB_FTO_19381 | 73018 |
| 1738006WL0029137 | MP-38-006-004-001/197 | 2 | savita | 1738006004/WC/22012034872653 | Gauridev Talab Suddrikaran nirman work | 1626 | 1738006004NRG24050720230811331 | Processed | | 28/07/2023 | MP1738006_050723FTO_149013 | 811331 |