| 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. |
| 1738002WL007311 | MP-38-002-003-001/5 | 2 | रमा | 1738002003/RC/22012034608576 | katori se bhandharbodi aambakondi marg par pipepulia nirman kary | 2203 | 1738002000NRG24040520230137422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_040523APB_FTO_29095 | 137422 |
| 1738002WL0042304 | MP-38-002-003-001/5 | 2 | रमा | 1738002003/RC/22012034608576 | katori se bhandharbodi aambakondi marg par pipepulia nirman kary | 2203 | 1738002000NRG24270920230944937 | Processed | | 09/11/2023 | MP1738002_270923FTO_292555 | 944937 |