| 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. |
| 1738005056WL023743 | MP-38-005-056-001/190-A | 1 | मनोज | 1738005056/IF/22012035094379 | khet talab nirman karya brajlal/rupchand | 6718 | 1738005056NRG24190620230633460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_200623APB_FTO_113693 | 633460 |
| 1738005WL0028434 | MP-38-005-056-001/190-A | 1 | मनोज | 1738005056/IF/22012035094379 | khet talab nirman karya brajlal/rupchand | 6718 | 1738005056NRG24020720230791902 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 791902 |