| 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. |
| 1738004022WL014974 | MP-38-004-022-001/107 | 5 | अनुसया | 1738004022/IF/22012035075542 | SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK | 4658 | 1738004022NRG24260520230336101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738004_310523APB_FTO_65786 | 336101 |
| 1738004WL0019324 | MP-38-004-022-001/107 | 5 | अनुसया | 1738004022/IF/22012035075542 | SHANKARLAL/GANSHI KATRE KHET TALAB NIRMAN WORK | 4658 | 1738004022NRG24070620230475379 | Processed | | 12/06/2023 | MP1738004_070623FTO_77703 | 475379 |