| 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. |
| 1738006WL005466 | MP-38-006-059-002/295 | 6 | DALESH | 1738/RC/22012034610372 | Greval road kakodi se borban mantaince work | 1954 | 1738006000NRG24290420230099270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_290423APB_FTO_22792 | 99270 |
| 1738006WL0031865 | MP-38-006-059-002/295 | 6 | DALESH | 1738/RC/22012034610372 | Greval road kakodi se borban mantaince work | 1954 | 1738006000NRG24170720230862321 | Processed | | 21/07/2023 | MP1738006_170723FTO_173413 | 862321 |