| 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. |
| 1738005020WL019705 | MP-38-005-020-003/152 | 1 | सुनीता | 1738005020/RS/22012034694134 | meghraj badai ke ghar se hiralal ke ghar tak R.C.C.nali nirman kary | 4638 | 1738005020NRG24090620230489150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_090623APB_FTO_80298 | 489150 |
| 1738005WL0025048 | MP-38-005-020-003/152 | 1 | सुनीता | 1738005020/RS/22012034694134 | meghraj badai ke ghar se hiralal ke ghar tak R.C.C.nali nirman kary | 4638 | 1738005020NRG24230620230680055 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 680055 |