| 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. |
| 1738003006WL015331 | MP-38-003-006-001/251 | 4 | सुनिता | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 6849 | 1738003006NRG24270520230347691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_270523APB_FTO_60574 | 347691 |
| 1738003WL0027765 | MP-38-003-006-001/251 | 4 | सुनिता | 1738003006/WC/22012034598097 | Khari talab jirdodhar kary | 6849 | 1738003006NRG24300620230771853 | Processed | | 11/07/2023 | MP1738003_300623FTO_139410 | 771853 |