| 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. |
| 1738001WL013280 | MP-38-001-032-001/164 | 1 | डेलीराम | 1738001032/IF/22012035079863 | KHET TALAB NIRMAN DELIRAM / SHUKRAM | 4644 | 1738001000NRG24220520230286316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_230523APB_FTO_52827 | 286316 |
| 1738001WL0027525 | MP-38-001-032-001/164 | 1 | डेलीराम | 1738001032/IF/22012035079863 | KHET TALAB NIRMAN DELIRAM / SHUKRAM | 4644 | 1738001000NRG24300620230764891 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 764891 |