| 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. |
| 1738002WL014958 | MP-38-002-023-001/284 | 4 | puspa | 1738002023/WH/22012034930382 | gonv talab nirman kary khapa pindkepar | 5510 | 1738002000NRG24260520230335478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260523APB_FTO_59227 | 335478 |
| 1738002WL0040973 | MP-38-002-023-001/284 | 4 | puspa | 1738002023/WH/22012034930382 | gonv talab nirman kary khapa pindkepar | 5510 | 1738002000NRG24190920230935878 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935878 |