| 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. |
| 1738002WL018815 | MP-38-002-023-001/284 | 4 | puspa | 1738002023/WH/22012034930382 | gonv talab nirman kary khapa pindkepar | 6413 | 1738002000NRG24050620230460406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74307 | 460406 |
| 1738002WL0025820 | MP-38-002-023-001/284 | 4 | puspa | 1738002023/WH/22012034930382 | gonv talab nirman kary khapa pindkepar | 6413 | 1738002000NRG24250620230706583 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706583 |