| 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. |
| 1738004012WL001177 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012034867669 | MURAM TALAB RENOVATION KARYA | 235 | 1738004012NRG24160420230020617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_160423APB_FTO_9738 | 20617 |
| 1738004WL0027278 | MP-38-004-012-002/249 | 1 | सरीता | 1738004012/WC/22012034867669 | MURAM TALAB RENOVATION KARYA | 235 | 1738004012NRG24290620230758306 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758306 |