| 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. |
| 1738002WL009637 | MP-38-002-054-001/172 | 3 | पुष्पा | 1738002054/RS/22012034688128 | राम नारायण के घर के पास नाडेप निर्माण कार्य भाग 01 | 3237 | 1738002000NRG24110520230190318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_110523APB_FTO_37570 | 190318 |
| 1738002WL0013880 | MP-38-002-054-001/172 | 3 | पुष्पा | 1738002054/RS/22012034688128 | राम नारायण के घर के पास नाडेप निर्माण कार्य भाग 01 | 3237 | 1738002000NRG24230520230304489 | Processed | | 29/05/2023 | MP1738002_230523FTO_54460 | 304489 |