| 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. |
| 1738008WL016435 | MP-38-008-020-002/25 | 5 | हलकुराम | 1738008052/AV/22012034633070 | puliya nirman karya dhudhkhar jhodi per jhangul | 5927 | 1738008000NRG24300520230381894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738008_300523APB_FTO_64660 | 381894 |
| 1738008WL0031977 | MP-38-008-020-002/25 | 5 | हलकुराम | 1738008052/AV/22012034633070 | puliya nirman karya dhudhkhar jhodi per jhangul | 5927 | 1738008000NRG24170720230864312 | Processed | | 21/07/2023 | MP1738008_170723FTO_173804 | 864312 |