| 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. |
| 1738007WL002013 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/IF/22012034981768 | Katangi Bhurruk Laghu Talab Nirman Kary(Shankar/Budhram) Kiniya | 746 | 1738007000NRG24190420230032987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_190423APB_FTO_12644 | 32987 |
| 1738007WL0029029 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/IF/22012034981768 | Katangi Bhurruk Laghu Talab Nirman Kary(Shankar/Budhram) Kiniya | 746 | 1738007000NRG24040720230808357 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808357 |