| 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. |
| 1738010066WL010402 | MP-38-010-066-001/393 | 2 | URMILA | 1738010066/RC/22012034614472 | itora ramchand ke ghar se kabristan tak c. c. sadak nirman | 4598 | 1738010066NRG24130520230208807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738010_130523APB_FTO_40627 | 208807 |
| 1738010WL0027235 | MP-38-010-066-001/393 | 2 | URMILA | 1738010066/RC/22012034614472 | itora ramchand ke ghar se kabristan tak c. c. sadak nirman | 4598 | 1738010066NRG24290620230757518 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757518 |