| 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. |
| 1738006WL017020 | MP-38-006-053-001/189 | 3 | कौतिका | 1738006053/WC/22012034889072 | chobhriya talab jirnodhhar karya | 6104 | 1738006000NRG24010620230401539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_010623APB_FTO_67007 | 401539 |
| 1738006WL0029750 | MP-38-006-053-001/189 | 3 | कौतिका | 1738006053/WC/22012034889072 | chobhriya talab jirnodhhar karya | 6104 | 1738006000NRG24060720230825963 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825963 |