| 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. |
| 1738006006WL014425 | MP-38-006-006-001/322 | 6 | urmila | 1738006006/FP/22012034627594 | Nala phatopchar karya bhojram gomase ke khet se mokshdham tak | 5767 | 1738006006NRG24250520230322012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_250523APB_FTO_56342 | 322012 |
| 1738006WL0026903 | MP-38-006-006-001/322 | 6 | urmila | 1738006006/FP/22012034627594 | Nala phatopchar karya bhojram gomase ke khet se mokshdham tak | 5767 | 1738006006NRG24280620230746284 | Processed | | 05/07/2023 | MP1738006_290623FTO_136245 | 746284 |