| 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. |
| 1738002WL009110 | MP-38-002-050-001/149 | 2 | उर्मिला | 1738002050/IF/22012035047566 | Raya bai / kamalprasad khet talab nirman kary lawani | 2943 | 1738002000NRG24090520230177238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_090523APB_FTO_35300 | 177238 |
| 1738002WL0013597 | MP-38-002-050-001/149 | 2 | उर्मिला | 1738002050/IF/22012035047566 | Raya bai / kamalprasad khet talab nirman kary lawani | 2943 | 1738002000NRG24230520230296818 | Processed | | 29/05/2023 | MP1738002_230523FTO_54460 | 296818 |