| 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. |
| 1738005056WL019396 | MP-38-005-056-001/103 | 10 | jaywanta | 1738005056/IF/22012035094379 | khet talab nirman karya brajlal/rupchand | 4986 | 1738005056NRG24070620230477484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1738005_080623APB_FTO_78284 | 477484 |
| 1738005WL0023742 | MP-38-005-056-001/103 | 10 | jaywanta | 1738005056/IF/22012035094379 | khet talab nirman karya brajlal/rupchand | 4986 | 1738005056NRG24190620230633424 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 633424 |