| 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. |
| 1738002WL017939 | MP-38-002-037-002/191 | 2 | कमलाबाई | 1738002062/IF/22012034756765 | khet talab nirman sahulal/jaglal | 7799 | 1738002000NRG24030620230430035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_030623APB_FTO_71049 | 430035 |
| 1738002WL0025839 | MP-38-002-037-002/191 | 2 | कमलाबाई | 1738002062/IF/22012034756765 | khet talab nirman sahulal/jaglal | 7799 | 1738002000NRG24250620230706784 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706784 |