| 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. |
| 1738004WL016119 | MP-38-004-043-001/176 | 1 | रेखलाल | 1738004043/WH/22012034451512 | Arandiya Talab ka jirnoudhar karya | 4048 | 1738004000NRG24290520230371112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738004_290523APB_FTO_62378 | 371112 |
| 1738004WL0018607 | MP-38-004-043-001/176 | 1 | रेखलाल | 1738004043/WH/22012034451512 | Arandiya Talab ka jirnoudhar karya | 4048 | 1738004000NRG24050620230450965 | Processed | | 09/06/2023 | MP1738004_050623FTO_73417 | 450965 |