| 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. |
| 1738002WL015470 | MP-38-002-030-001/200-A | 2 | antakala | 1738002030/WC/22012035059903 | thansing bhagat ke khet se navin talab tak nala pathipchar | 5280 | 1738002000NRG24270520230351669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_270523APB_FTO_60476 | 351669 |
| 1738002WL0027590 | MP-38-002-030-001/200-A | 2 | antakala | 1738002030/WC/22012035059903 | thansing bhagat ke khet se navin talab tak nala pathipchar | 5280 | 1738002000NRG24300620230766448 | Processed | | 11/07/2023 | MP1738002_300623FTO_140323 | 766448 |