| 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. |
| 1738007WL002424 | MP-38-007-054-001/10430-D | 1 | lata | 1738007054/IF/22012034973150 | katangi bhu minachhi talab nirman kary(chimat/chhattar) bhurruk | 606 | 1738007000NRG24200420230039274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_200423APB_FTO_13619 | 39274 |
| 1738007WL0029029 | MP-38-007-054-001/10430-D | 1 | lata | 1738007054/IF/22012034973150 | katangi bhu minachhi talab nirman kary(chimat/chhattar) bhurruk | 606 | 1738007000NRG24040720230808345 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808345 |