| 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. |
| 1738008WL001458 | MP-38-008-051-001/415 | 1 | puspendra | 1738008051/RC/22012034629764 | puliya nirman kary sah estapdem gawsala pahuch marg par | 154 | 1738008000NRG24170420230023951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_170423APB_FTO_10746 | 23951 |
| 1738008WL0032692 | MP-38-008-051-001/415 | 1 | puspendra | 1738008051/RC/22012034629764 | puliya nirman kary sah estapdem gawsala pahuch marg par | 154 | 1738008000NRG24200720230871824 | Processed | | 28/07/2023 | MP1738008_210723FTO_178925 | 871824 |