| 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. |
| 1738001WL015658 | MP-38-001-032-001/164 | 1 | डेलीराम | 1738001032/IF/22012035079863 | KHET TALAB NIRMAN DELIRAM / SHUKRAM | 5510 | 1738001000NRG24280520230357980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738001_290523APB_FTO_62079 | 357980 |
| 1738001WL0018565 | MP-38-001-032-001/164 | 1 | डेलीराम | 1738001032/IF/22012035079863 | KHET TALAB NIRMAN DELIRAM / SHUKRAM | 5510 | 1738001000NRG24050620230449772 | Processed | | 09/06/2023 | MP1738001_050623FTO_73724 | 449772 |