| 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. |
| 1738001042WL017135 | MP-38-001-042-001/36 | 1 | मिराबाई | 1738001042/WH/22012034929105 | नया तालाब जिर्णोधार एंव वेस्ट वेयर निर्माण कार्य | 5319 | 1738001042NRG24010620230405889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010623APB_FTO_67947 | 405889 |
| 1738001WL0028030 | MP-38-001-042-001/36 | 1 | मिराबाई | 1738001042/WH/22012034929105 | नया तालाब जिर्णोधार एंव वेस्ट वेयर निर्माण कार्य | 5319 | 1738001042NRG24010720230780461 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 780461 |