| 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. |
| 1738003WL012997 | MP-38-003-006-001/274 | 3 | रजनी | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 5598 | 1738003000NRG24210520230279388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_210523APB_FTO_50896 | 279388 |
| 1738003WL0017544 | MP-38-003-006-001/274 | 3 | रजनी | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 5598 | 1738003000NRG24020620230418620 | Processed | | 07/06/2023 | MP1738003_020623FTO_70251 | 418620 |