| 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. |
| 1738002WL018665 | MP-38-002-030-001/200-A | 2 | antakala | 1738002030/WC/22012035059903 | thansing bhagat ke khet se navin talab tak nala pathipchar | 6795 | 1738002000NRG24050620230453055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74188 | 453055 |
| 1738002WL0025827 | MP-38-002-030-001/200-A | 2 | antakala | 1738002030/WC/22012035059903 | thansing bhagat ke khet se navin talab tak nala pathipchar | 6795 | 1738002000NRG24250620230706728 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706728 |