| 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. |
| 1738005031WL027834 | MP-38-005-031-002/245 | 6 | Premlata | 1738005031/WC/22012034887057 | Nala pathopchar Budenakhurd se shanti dham tak | 7874 | 1738005031NRG24300620230774254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_010723APB_FTO_140948 | 774254 |
| 1738005WL0032326 | MP-38-005-031-002/245 | 6 | Premlata | 1738005031/WC/22012034887057 | Nala pathopchar Budenakhurd se shanti dham tak | 7874 | 1738005031NRG24190720230868234 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 868234 |