| 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. |
| 1738009WL009329 | MP-38-009-054-005/51 | 10 | BUDHKUNWER | 1738009054/IF/22012035078881 | khet talab nirman hansram / bhasor hatban | 6277 | 1738009000NRG24100520230182539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_100523APB_FTO_36438 | 182539 |
| 1738009WL0013947 | MP-38-009-054-005/51 | 10 | BUDHKUNWER | 1738009054/IF/22012035078881 | khet talab nirman hansram / bhasor hatban | 6277 | 1738009000NRG24230520230306209 | Processed | | 12/06/2023 | MP1738009_070623FTO_76917 | 306209 |