| 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. |
| 1738005076WL019769 | MP-38-005-076-001/667 | 2 | sarsvati | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 5186 | 1738005076NRG24090620230491099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_090623APB_FTO_80313 | 491099 |
| 1738005WL0025444 | MP-38-005-076-001/667 | 2 | sarsvati | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 5186 | 1738005076NRG24240620230693549 | Processed | | 05/07/2023 | MP1738005_240623FTO_123226 | 693549 |