| 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. |
| 1738004WL019338 | MP-38-004-038-001/439 | 7 | sanjay | 1738004038/IF/22012035090058 | Brajesh / Uttam Laghu Talab Nirman Karya | 5946 | 1738004000NRG24070620230475652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738004_070623APB_FTO_77688 | 475652 |
| 1738004WL0023037 | MP-38-004-038-001/439 | 7 | sanjay | 1738004038/IF/22012035090058 | Brajesh / Uttam Laghu Talab Nirman Karya | 5946 | 1738004000NRG24170620230607825 | Processed | | 23/06/2023 | MP1738004_190623FTO_107105 | 607825 |