| 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. |
| 1738005WL029706 | MP-38-005-075-001/81-A | 1 | राधिका | 1738005075/WC/22012034703596 | perculesion tenk devi talab and nhar ke baju me | 8056 | 1738005000NRG24060720230825291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_060723APB_FTO_151500 | 825291 |
| 1738005WL0032891 | MP-38-005-075-001/81-A | 1 | राधिका | 1738005075/WC/22012034703596 | perculesion tenk devi talab and nhar ke baju me | 8056 | 1738005000NRG24210720230873269 | Processed | | 28/07/2023 | MP1738005_220723FTO_181639 | 873269 |