| 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. |
| 1738002WL016289 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/IF/22012035076567 | khet talab nirman kapura bai / rokhanlal | 6451 | 1738002000NRG24300520230377302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738002_300523APB_FTO_65085 | 377302 |
| 1738002WL0023943 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/IF/22012035076567 | khet talab nirman kapura bai / rokhanlal | 6451 | 1738002000NRG24200620230641931 | Processed | | 27/06/2023 | MP1738002_210623FTO_116228 | 641931 |