| 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. |
| 1738003WL018368 | MP-38-003-033-001/395 | 2 | lalita | 1738003033/IF/22012034650500 | minaxi talab nirman kary bhagrata /bholaram mohgaon dh. | 7844 | 1738003000NRG24040620230442871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_040623APB_FTO_72584 | 442871 |
| 1738003WL0029586 | MP-38-003-033-001/395 | 2 | lalita | 1738003033/IF/22012034650500 | minaxi talab nirman kary bhagrata /bholaram mohgaon dh. | 7844 | 1738003000NRG24060720230822538 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822538 |