| 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. |
| 1738002WL009764 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/IF/22012035057998 | Virendra/Lalsingh (Khet Talab Nirman kary) | 2867 | 1738002000NRG24110520230193558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738002_110523APB_FTO_37562 | 193558 |
| 1738002WL0013522 | MP-38-002-055-001/201 | 5 | रंजिता | 1738002055/IF/22012035057998 | Virendra/Lalsingh (Khet Talab Nirman kary) | 2867 | 1738002000NRG24220520230294306 | Processed | | 02/06/2023 | MP1738002_220523FTO_52440 | 294306 |