| 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. |
| 1738006WL011122 | MP-38-006-053-001/214 | 1 | देवेन्द्र | 1738006053/WC/22012034889072 | chobhriya talab jirnodhhar karya | 3932 | 1738006000NRG24150520230226313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738006_150523APB_FTO_43096 | 226313 |
| 1738006WL0018877 | MP-38-006-053-001/214 | 1 | देवेन्द्र | 1738006053/WC/22012034889072 | chobhriya talab jirnodhhar karya | 3932 | 1738006000NRG24060620230462640 | Processed | | 12/06/2023 | MP1738006_060623FTO_75889 | 462640 |