| 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. |
| 1738006010WL007307 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 2877 | 1738006010NRG24040520230137319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_050523APB_FTO_29882 | 137319 |
| 1738006WL0027177 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 2877 | 1738006010NRG24290620230756255 | Processed | | 11/07/2023 | MP1738006_300623FTO_139977 | 756255 |