| 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. |
| 1738002WL014105 | MP-38-002-050-001/149 | 2 | उर्मिला | 1738002050/IF/22012035047566 | Raya bai / kamalprasad khet talab nirman kary lawani | 6042 | 1738002000NRG24240520230310716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_240523APB_FTO_55393 | 310716 |
| 1738002WL0027424 | MP-38-002-050-001/149 | 2 | उर्मिला | 1738002050/IF/22012035047566 | Raya bai / kamalprasad khet talab nirman kary lawani | 6042 | 1738002000NRG24300620230762787 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 762787 |