| 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. |
| 1738002WL010950 | MP-38-002-050-001/149 | 2 | उर्मिला | 1738002050/IF/22012035047566 | Raya bai / kamalprasad khet talab nirman kary lawani | 3998 | 1738002000NRG24150520230222167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738002_150523APB_FTO_43193 | 222167 |
| 1738002WL0015457 | MP-38-002-050-001/149 | 2 | उर्मिला | 1738002050/IF/22012035047566 | Raya bai / kamalprasad khet talab nirman kary lawani | 3998 | 1738002000NRG24270520230351139 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 351139 |