| 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. |
| 1738001WL018247 | MP-38-001-032-001/164 | 1 | डेलीराम | 1738001032/IF/22012035079863 | KHET TALAB NIRMAN DELIRAM / SHUKRAM | 6581 | 1738001000NRG24040620230439135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738001_050623APB_FTO_73911 | 439135 |
| 1738001WL0022888 | MP-38-001-032-001/164 | 1 | डेलीराम | 1738001032/IF/22012035079863 | KHET TALAB NIRMAN DELIRAM / SHUKRAM | 6581 | 1738001000NRG24170620230602417 | Processed | | 24/06/2023 | MP1738001_200623FTO_113292 | 602417 |