| 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. |
| 1738001WL023909 | MP-38-001-027-001/40 | 2 | असरवन्ती | 1738001027/IF/22012035102856 | Jamuniya Minaxi Talab Nirman (Chamaru/Bhika) | 8169 | 1738001000NRG24200620230640803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_200623APB_FTO_112467 | 640803 |
| 1738001WL0028505 | MP-38-001-027-001/40 | 2 | असरवन्ती | 1738001027/IF/22012035102856 | Jamuniya Minaxi Talab Nirman (Chamaru/Bhika) | 8169 | 1738001000NRG24030720230793881 | Processed | | 11/07/2023 | MP1738001_030723FTO_145222 | 793881 |