| 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. |
| 1738010WL018542 | MP-38-010-019-001/147 | 4 | घनश्याम | 1738010019/WH/22012034452330 | Mohara Mahajan Talab jiroudhar karya | 8005 | 1738010000NRG24050620230449041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738010_070623APB_FTO_77376 | 449041 |
| 1738010WL0023040 | MP-38-010-019-001/147 | 4 | घनश्याम | 1738010019/WH/22012034452330 | Mohara Mahajan Talab jiroudhar karya | 8005 | 1738010000NRG24170620230607895 | Processed | | 23/06/2023 | MP1738010_180623FTO_102026 | 607895 |