| 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. |
| 1738005076WL025473 | MP-38-005-076-001/667 | 2 | sarsvati | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 6812 | 1738005076NRG24240620230694018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_240623APB_FTO_124256 | 694018 |
| 1738005WL0042944 | MP-38-005-076-001/667 | 2 | sarsvati | 1738005076/IF/22012035101665 | Khet Talab nirman karay Shankar/gusai ke khet me | 6812 | 1738005076NRG24021020230949716 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 949716 |