| 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. |
| 1738002WL013545 | MP-38-002-023-001/284 | 4 | puspa | 1738002023/WH/22012034930382 | gonv talab nirman kary khapa pindkepar | 4304 | 1738002000NRG24220520230294974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738002_220523APB_FTO_52697 | 294974 |
| 1738002WL0020805 | MP-38-002-023-001/284 | 4 | puspa | 1738002023/WH/22012034930382 | gonv talab nirman kary khapa pindkepar | 4304 | 1738002000NRG24110620230528683 | Processed | | 15/06/2023 | MP1738002_120623FTO_84880 | 528683 |