| 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. |
| 1738002WL014073 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/IF/22012035076567 | khet talab nirman kapura bai / rokhanlal | 5549 | 1738002000NRG24240520230309675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_240523APB_FTO_55377 | 309675 |
| 1738002WL0027170 | MP-38-002-020-002/812 | 6 | Aarti Uikey | 1738002020/IF/22012035076567 | khet talab nirman kapura bai / rokhanlal | 5549 | 1738002000NRG24290620230755807 | Processed | | 05/07/2023 | MP1738002_290623FTO_137825 | 755807 |