| 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. |
| 1738004007WL022604 | MP-38-004-007-001/86-A | 2 | MEERA | 1738004007/WC/22012035066844 | Panghatiya talab me macchli palan tenk nirman kary | 6651 | 1738004007NRG24160620230591200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_160623APB_FTO_96884 | 591200 |
| 1738004WL0030228 | MP-38-004-007-001/86-A | 2 | MEERA | 1738004007/WC/22012035066844 | Panghatiya talab me macchli palan tenk nirman kary | 6651 | 1738004007NRG24090720230834138 | Processed | | 14/07/2023 | MP1738004_100723FTO_158269 | 834138 |