| 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. |
| 1738005020WL015880 | MP-38-005-020-002/335-A | 2 | रेखा | 1738005020/IF/22012035076061 | Laghu talab nirman kary-chainlal/sukchand | 3509 | 1738005020NRG24290520230365002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738005_300523APB_FTO_64829 | 365002 |
| 1738005WL0020638 | MP-38-005-020-002/335-A | 2 | रेखा | 1738005020/IF/22012035076061 | Laghu talab nirman kary-chainlal/sukchand | 3509 | 1738005020NRG24110620230521687 | Processed | | 16/06/2023 | MP1738005_130623FTO_87433 | 521687 |