| 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. |
| 1738005006WL026138 | MP-38-005-006-001/177-A | 1 | puranti bai | 1738005006/RC/22012034613466 | Awashtola se Dhansuwa sarhad tak Sudur Road | 7166 | 1738005006NRG24260620230717597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_260623APB_FTO_127772 | 717597 |
| 1738005WL0040907 | MP-38-005-006-001/177-A | 1 | puranti bai | 1738005006/RC/22012034613466 | Awashtola se Dhansuwa sarhad tak Sudur Road | 7166 | 1738005006NRG24190920230935535 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 935535 |