| 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. |
| 1738002WL026834 | MP-38-002-020-002/368 | 2 | तारा | 1738002020/WC/22012035069208 | nala patopchar karya men rode puliya se papulal ke khet tak | 12002 | 1738002000NRG24280620230743668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_280623APB_FTO_135343 | 743668 |
| 1738002WL0040971 | MP-38-002-020-002/368 | 2 | तारा | 1738002020/WC/22012035069208 | nala patopchar karya men rode puliya se papulal ke khet tak | 12002 | 1738002000NRG24190920230935875 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935875 |