| 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. |
| 1738005020WL016563 | MP-38-005-020-003/511 | 6 | रतनकला | 1738005020/IF/22012035076060 | Laghu talab nirman kary-radhesyam/narayan | 3922 | 1738005020NRG24300520230386241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738005_300523APB_FTO_64835 | 386241 |
| 1738005WL0020638 | MP-38-005-020-003/511 | 6 | रतनकला | 1738005020/IF/22012035076060 | Laghu talab nirman kary-radhesyam/narayan | 3922 | 1738005020NRG24110620230521685 | Processed | | 16/06/2023 | MP1738005_130623FTO_87433 | 521685 |