| 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. |
| 1738002WL013192 | MP-38-002-004-002/289-A | 1 | रेखा. | 1738002004/IF/22012035089641 | Laghu Talab nirman kary shantaram soma | 5202 | 1738002000NRG24220520230284781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738002_220523APB_FTO_52425 | 284781 |
| 1738002WL0020808 | MP-38-002-004-002/289-A | 1 | रेखा. | 1738002004/IF/22012035089641 | Laghu Talab nirman kary shantaram soma | 5202 | 1738002000NRG24110620230528688 | Processed | | 15/06/2023 | MP1738002_120623FTO_84880 | 528688 |