| 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. |
| 1738006WL014468 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 5710 | 1738006000NRG24250520230323193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_250523APB_FTO_56328 | 323193 |
| 1738006WL0028289 | MP-38-006-010-001/11-B | 2 | PUSPA | 1738006010/FP/22012034631448 | pwd sadak ke pul se laghu talab tak nala vistarikarn work | 5710 | 1738006000NRG24020720230788234 | Processed | | 11/07/2023 | MP1738006_030723FTO_144118 | 788234 |