| 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. |
| 1738005WL019469 | MP-38-005-043-001/244 | 2 | अनिता | 1738005043/IF/22012035060680 | minakshi talab nirman kary chunnilal jalvanshi ke khet me | 5179 | 1738005000NRG24080620230480282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1738005_080623APB_FTO_78940 | 480282 |
| 1738005WL0025592 | MP-38-005-043-001/244 | 2 | अनिता | 1738005043/IF/22012035060680 | minakshi talab nirman kary chunnilal jalvanshi ke khet me | 5179 | 1738005000NRG24240620230698623 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 698623 |