| 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. |
| 1738010071WL019731 | MP-38-010-071-001/203 | 2 | अनीता | 1738010071/FR/22012034321349 | Paldongri minakshi talab surendra kishanlal | 8955 | 1738010071NRG24090620230489992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_090623APB_FTO_81306 | 489992 |
| 1738010WL0023939 | MP-38-010-071-001/203 | 2 | अनीता | 1738010071/FR/22012034321349 | Paldongri minakshi talab surendra kishanlal | 8955 | 1738010071NRG24200620230641834 | Processed | | 24/06/2023 | MP1738010_210623FTO_114583 | 641834 |