| 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. |
| 1738010057WL189208 | MP-38-010-057-001/213-A | 2 | अर्चना | 1738010057/DP/22012034538131 | BAHELA KABRASTAN ME VARKSHAROPAN WORK | 48921 | 1738010057NRG23020420231789217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_020423APB_FTO_1055 | 1789217 |
| 1738010WL0191405 | MP-38-010-057-001/213-A | 2 | अर्चना | 1738010057/DP/22012034538131 | BAHELA KABRASTAN ME VARKSHAROPAN WORK | 48921 | 1738010057NRG23290620231808411 | Processed | | 05/07/2023 | MP1738010_290623FTO_137345 | 1808411 |