| 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. |
| 1738005WL019936 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/IF/22012035088213 | Khet talab nirman kary Sunita/Ramesh dhuti | 5300 | 1738005000NRG24090620230496636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_090623APB_FTO_81226 | 496636 |
| 1738005WL0024714 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/IF/22012035088213 | Khet talab nirman kary Sunita/Ramesh dhuti | 5300 | 1738005000NRG24220620230666413 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 666413 |