| 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. |
| 1738002WL013790 | MP-38-002-041-001/264 | 5 | प्रिती | 1738002041/WC/22012034900270 | बर्रा नवीन तालाब कार्य साकड़ी | 5012 | 1738002000NRG24230520230301777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_230523APB_FTO_54424 | 301777 |
| 1738002WL0032145 | MP-38-002-041-001/264 | 5 | प्रिती | 1738002041/WC/22012034900270 | बर्रा नवीन तालाब कार्य साकड़ी | 5012 | 1738002000NRG24180720230866671 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 866671 |