| 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. |
| 1738001WL188783 | MP-38-001-039-001/170 | 1 | पुनमचंद | 1738001039/WH/22012034907880 | MARGHAT TALAB JIRNODHHAR BICHHAWA | 45155 | 1738001000NRG23010420231781594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010423APB_FTO_488 | 1781594 |
| 1738001WL0191403 | MP-38-001-039-001/170 | 1 | पुनमचंद | 1738001039/WH/22012034907880 | MARGHAT TALAB JIRNODHHAR BICHHAWA | 45155 | 1738001000NRG23290620231808408 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808408 |