| 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. |
| 1738007WL014888 | MP-38-007-036-001/1936-A | 3 | Ujiyar Meravi | 1738007036/RS/22012034683195 | SLW Nali nirman kary gangaram k ghar se charan k ghar tak | 4526 | 1738007000NRG24260520230333977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_260523APB_FTO_57741 | 333977 |
| 1738007WL0028344 | MP-38-007-036-001/1936-A | 3 | Ujiyar Meravi | 1738007036/RS/22012034683195 | SLW Nali nirman kary gangaram k ghar se charan k ghar tak | 4526 | 1738007000NRG24020720230789970 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789970 |