| 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. |
| 1738005WL016244 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/IF/22012035088213 | Khet talab nirman kary Sunita/Ramesh dhuti | 4281 | 1738005000NRG24290520230375724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738005_300523APB_FTO_64863 | 375724 |
| 1738005WL0024714 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/IF/22012035088213 | Khet talab nirman kary Sunita/Ramesh dhuti | 4281 | 1738005000NRG24220620230666412 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 666412 |