| 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. |
| 1738002WL006385 | MP-38-002-020-002/312-A | 2 | deepika | 1738002020/IF/22012035057694 | khet talab nirman shravan / jethulal | 2358 | 1738002000NRG24020520230118138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_020523APB_FTO_26251 | 118138 |
| 1738002WL0027170 | MP-38-002-020-002/312-A | 2 | deepika | 1738002020/IF/22012035057694 | khet talab nirman shravan / jethulal | 2358 | 1738002000NRG24290620230755804 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 755804 |