| 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. |
| 1738004032WL016364 | MP-38-004-032-002/137 | 2 | सुहाग | 1738004032/WC/22012035037507 | Evekan talab se bastiram ke khet tak watercose nirman karya | 4535 | 1738004032NRG24300520230379507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738004_310523APB_FTO_65786 | 379507 |
| 1738004WL0019352 | MP-38-004-032-002/137 | 2 | सुहाग | 1738004032/WC/22012035037507 | Evekan talab se bastiram ke khet tak watercose nirman karya | 4535 | 1738004032NRG24070620230476112 | Processed | | 12/06/2023 | MP1738004_070623FTO_77703 | 476112 |