| 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. |
| 1738002WL011042 | MP-38-002-048-001/143-A | 1 | amrat | 1738002048/WC/22012035056133 | chamma talab ka nala pathopchar aamba talab tak nirman karya | 4047 | 1738002000NRG24150520230224099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738002_150523APB_FTO_43193 | 224099 |
| 1738002WL0015444 | MP-38-002-048-001/143-A | 1 | amrat | 1738002048/WC/22012035056133 | chamma talab ka nala pathopchar aamba talab tak nirman karya | 4047 | 1738002000NRG24270520230350729 | Processed | | 31/05/2023 | MP1738002_270523FTO_60416 | 350729 |