| 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. |
| 1738002WL009764 | MP-38-002-055-001/207 | 3 | माधुरी | 1738002055/IF/22012035057995 | Mera/gomaji (Khet Talab Nirman Kary) | 2858 | 1738002000NRG24110520230193560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_110523APB_FTO_37562 | 193560 |
| 1738002WL0013881 | MP-38-002-055-001/207 | 3 | माधुरी | 1738002055/IF/22012035057995 | Mera/gomaji (Khet Talab Nirman Kary) | 2858 | 1738002000NRG24230520230304490 | Processed | | 29/05/2023 | MP1738002_230523FTO_54460 | 304490 |