| 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. |
| 1738006WL018731 | MP-38-006-053-001/189 | 3 | कौतिका | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 7547 | 1738006000NRG24050620230457036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738006_050623APB_FTO_73675 | 457036 |
| 1738006WL0022330 | MP-38-006-053-001/189 | 3 | कौतिका | 1738006053/WC/22012035069059 | Nalla pathopchar kary purane nale se dhobi ghat tak | 7547 | 1738006000NRG24150620230581036 | Processed | | 21/06/2023 | MP1738006_150623FTO_94566 | 581036 |