| 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. |
| 1738005WL022576 | MP-38-005-006-001/177-A | 1 | puranti bai | 1738005006/RC/22012034613466 | Awashtola se Dhansuwa sarhad tak Sudur Road | 6328 | 1738005000NRG24160620230589907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_160623APB_FTO_96311 | 589907 |
| 1738005WL0029186 | MP-38-005-006-001/177-A | 1 | puranti bai | 1738005006/RC/22012034613466 | Awashtola se Dhansuwa sarhad tak Sudur Road | 6328 | 1738005000NRG24050720230812436 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 812436 |