| 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. |
| 1738006010WL011970 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 4688 | 1738006010NRG24180520230250135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738006_180523APB_FTO_46967 | 250135 |
| 1738006WL0016788 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 4688 | 1738006010NRG24310520230393713 | Processed | | 07/06/2023 | MP1738006_010623FTO_67009 | 393713 |