| 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. |
| 1738005056WL021942 | MP-38-005-056-001/103 | 10 | jaywanta | 1738005056/IF/22012035094379 | khet talab nirman karya brajlal/rupchand | 5895 | 1738005056NRG24140620230568196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738005_150623APB_FTO_92688 | 568196 |
| 1738005WL0027981 | MP-38-005-056-001/103 | 10 | jaywanta | 1738005056/IF/22012035094379 | khet talab nirman karya brajlal/rupchand | 5895 | 1738005056NRG24010720230779066 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 779066 |