| 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. |
| 1738004WL023464 | MP-38-004-046-001/216 | 1 | राजेन्द्र | 1738004046/IF/22012035102188 | Khet talab(DARKANBAI/DINESH) nirman karya | 6995 | 1738004000NRG24190620230622742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_190623APB_FTO_107033 | 622742 |
| 1738004WL0028158 | MP-38-004-046-001/216 | 1 | राजेन्द्र | 1738004046/IF/22012035102188 | Khet talab(DARKANBAI/DINESH) nirman karya | 6995 | 1738004000NRG24010720230784255 | Processed | | 11/07/2023 | MP1738004_010723FTO_141706 | 784255 |