| 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. |
| 1738004WL006405 | MP-38-004-011-001/911 | 4 | mina | 1738004011/IF/22012035068712 | BHUVENDRA/GOVARDHAN KA KHET TALAB NIRMAN KARY GARRA | 522 | 1738004000NRG24020520230118737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_020523APB_FTO_26173 | 118737 |
| 1738004WL0027575 | MP-38-004-011-001/911 | 4 | mina | 1738004011/IF/22012035068712 | BHUVENDRA/GOVARDHAN KA KHET TALAB NIRMAN KARY GARRA | 522 | 1738004000NRG24300620230766011 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 766011 |