| 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. |
| 1738009WL012839 | MP-38-009-031-002/49 | 11 | URMILA | 1738009031/WC/22012035055614 | Chhpla nala me school se jamunia tak nal me nala path upchar karya | 9116 | 1738009000NRG24200520230274753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_210523APB_FTO_51324 | 274753 |
| 1738009WL0019983 | MP-38-009-031-002/49 | 11 | URMILA | 1738009031/WC/22012035055614 | Chhpla nala me school se jamunia tak nal me nala path upchar karya | 9116 | 1738009000NRG24090620230499006 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 499006 |