| 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. |
| 1738002WL006247 | MP-38-002-055-001/207 | 3 | माधुरी | 1738002055/IF/22012035057995 | Mera/gomaji (Khet Talab Nirman Kary) | 1779 | 1738002000NRG24010520230114671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010523APB_FTO_25146 | 114671 |
| 1738002WL0029281 | MP-38-002-055-001/207 | 3 | माधुरी | 1738002055/IF/22012035057995 | Mera/gomaji (Khet Talab Nirman Kary) | 1779 | 1738002000NRG24050720230814963 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 814963 |