| 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. |
| 1738001WL019818 | MP-38-001-027-001/40 | 2 | असरवन्ती | 1738001027/IF/22012035066512 | minaxi talab nirman karya (shriram/toda) jamuniya | 6634 | 1738001000NRG24090620230492774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_090623APB_FTO_80769 | 492774 |
| 1738001WL0025376 | MP-38-001-027-001/40 | 2 | असरवन्ती | 1738001027/IF/22012035066512 | minaxi talab nirman karya (shriram/toda) jamuniya | 6634 | 1738001000NRG24240620230691642 | Processed | | 05/07/2023 | MP1738001_240623FTO_123852 | 691642 |