| 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. |
| 1738002020WL060095 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/WC/22012035107392 | parkulation tank nirman karya budhram uikey ke khet ke pass | 22436 | 1738002020NRG24090120241314118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_090124APB_FTO_425113 | 1314118 |
| 1738002WL0076125 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/WC/22012035107392 | parkulation tank nirman karya budhram uikey ke khet ke pass | 22436 | 1738002020NRG24170520241697009 | Processed | | 22/05/2024 | MP1738002_170524FTO_38546 | 1697009 |