| 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. |
| 1738003WL019772 | MP-38-003-063-001/248 | 8 | लता | 1738003063/WC/22012035071966 | Rewhring nirman kary (bda talab) birsola 2 | 10080 | 1738003000NRG24090620230491208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738003_090623APB_FTO_81843 | 491208 |
| 1738003WL0024230 | MP-38-003-063-001/248 | 8 | लता | 1738003063/WC/22012035071966 | Rewhring nirman kary (bda talab) birsola 2 | 10080 | 1738003000NRG24200620230650282 | Processed | | 24/06/2023 | MP1738003_210623FTO_114124 | 650282 |