| 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. |
| 1738006WL007647 | MP-38-006-005-002/214 | 1 | सुर्मीला | 1738006005/WC/22012034876294 | shyama talab ke pas nala prathmopchar kary | 2672 | 1738006000NRG24050520230144010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_050523APB_FTO_29879 | 144010 |
| 1738006WL0029755 | MP-38-006-005-002/214 | 1 | सुर्मीला | 1738006005/WC/22012034876294 | shyama talab ke pas nala prathmopchar kary | 2672 | 1738006000NRG24060720230825985 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825985 |