| 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. |
| 1738007WL024555 | MP-38-007-050-002/4679-D | 2 | CHAMELI | 1738007050/RC/22012034638589 | gp mohrai armi chok se uchit mulya ki dukan tak sudur road | 11296 | 1738007000NRG24210620230660287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_220623APB_FTO_118750 | 660287 |
| 1738007WL0041346 | MP-38-007-050-002/4679-D | 2 | CHAMELI | 1738007050/RC/22012034638589 | gp mohrai armi chok se uchit mulya ki dukan tak sudur road | 11296 | 1738007000NRG24210920230938317 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938317 |