| 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. |
| 1738002020WL053634 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/WC/22012034999928 | ursudiya ke pass parkuletion tank nirman karya | 19374 | 1738002020NRG24051220231121262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738002_051223APB_FTO_375798 | 1121262 |
| 1738002WL0061010 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/WC/22012034999928 | ursudiya ke pass parkuletion tank nirman karya | 19374 | 1738002020NRG24130120241342240 | Yet to be process | | | MP1738002_130124FTO_430381 | 1342240 |