| 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. |
| 1738007WL011131 | MP-38-007-048-004/5602-A | 1 | RANJEET | 1738007048/WC/22012034959156 | gp jaitpuri me ghurri tola nala me talab nirman karya gram topla | 3914 | 1738007000NRG24150520230226618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738007_160523APB_FTO_43393 | 226618 |
| 1738007WL0019011 | MP-38-007-048-004/5602-A | 1 | RANJEET | 1738007048/WC/22012034959156 | gp jaitpuri me ghurri tola nala me talab nirman karya gram topla | 3914 | 1738007000NRG24060620230465709 | Processed | | 20/06/2023 | MP1738007_150623FTO_92693 | 465709 |