| 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. |
| 1738010072WL021765 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 9616 | 1738010072NRG24140620230561353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_140623APB_FTO_91164 | 561353 |
| 1738010WL0027035 | MP-38-010-072-001/102 | 2 | अनिता | 1738010072/WC/22012034913865 | Ameda (pa) Bhutai Talab me gahrikaran kary | 9616 | 1738010072NRG24280620230751121 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751121 |