| 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. |
| 1738008WL020017 | MP-38-008-012-001/143-A | 4 | Anil Kumar | 1738008012/WC/22012034896870 | aama talab jirnodwar karya katalbodi badgaow | 6967 | 1738008000NRG24090620230500441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738008_090623APB_FTO_81439 | 500441 |
| 1738008WL0032045 | MP-38-008-012-001/143-A | 4 | Anil Kumar | 1738008012/WC/22012034896870 | aama talab jirnodwar karya katalbodi badgaow | 6967 | 1738008000NRG24180720230865299 | Processed | | 22/07/2023 | MP1738008_190723FTO_175461 | 865299 |