| 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. |
| 1738005076WL028445 | MP-38-005-076-001/151-A | 1 | Meera | 1738005076/RS/22012034697266 | vyaktigat soakpit Nirman karya gram khairi group 3 awash toli me | 7895 | 1738005076NRG24020720230792189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_030723APB_FTO_145581 | 792189 |
| 1738005WL0032337 | MP-38-005-076-001/151-A | 1 | Meera | 1738005076/RS/22012034697266 | vyaktigat soakpit Nirman karya gram khairi group 3 awash toli me | 7895 | 1738005076NRG24190720230868386 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 868386 |