| 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. |
| 1738006063WL009522 | MP-38-006-063-001/436 | 7 | ritu bai | 1738006063/WC/22012035013498 | Water cors ambar talab se ishwari kalbele ke khet ki or | 3410 | 1738006063NRG24100520230187370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_110523APB_FTO_37014 | 187370 |
| 1738006WL0014968 | MP-38-006-063-001/436 | 7 | ritu bai | 1738006063/WC/22012035013498 | Water cors ambar talab se ishwari kalbele ke khet ki or | 3410 | 1738006063NRG24260520230335821 | Processed | | 05/06/2023 | MP1738006_280523FTO_61292 | 335821 |