| 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. |
| 1738010012WL003308 | MP-38-010-012-001/274 | 5 | उमा | 1738010012/WC/22012034879643 | wari moorum khadan ke pass parcolalalion tank nirman karya | 1196 | 1738010012NRG24230420230055401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_230423APB_FTO_15899 | 55401 |
| 1738010WL0027036 | MP-38-010-012-001/274 | 5 | उमा | 1738010012/WC/22012034879643 | wari moorum khadan ke pass parcolalalion tank nirman karya | 1196 | 1738010012NRG24290620230751128 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751128 |