| 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. |
| 1738001011WL011851 | MP-38-001-011-001/150 | 1 | प्रमिला | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 3464 | 1738001011NRG24170520230246887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738001_180523APB_FTO_47210 | 246887 |
| 1738001WL0016416 | MP-38-001-011-001/150 | 1 | प्रमिला | 1738001011/WH/22012034929761 | Krishna Talab Jirnodhhar Kary Pauniya | 3464 | 1738001011NRG24300520230381111 | Processed | | 01/06/2023 | MP1738001_300523FTO_64460 | 381111 |