| 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. |
| 1738006WL008721 | MP-38-006-053-001/64 | 1 | हिरालाल | 1738006053/WC/22012034889072 | chobhriya talab jirnodhhar karya | 3122 | 1738006000NRG24080520230167798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_080523APB_FTO_32957 | 167798 |
| 1738006WL0029750 | MP-38-006-053-001/64 | 1 | हिरालाल | 1738006053/WC/22012034889072 | chobhriya talab jirnodhhar karya | 3122 | 1738006000NRG24060720230825969 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825969 |