| 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. |
| 1738007WL003169 | MP-38-007-035-003/4361-A | 1 | SUNAV | 1738007035/IF/22012035031628 | Gp Amgahan laghu talab karya mohbal/chaiti | 964 | 1738007000NRG24230420230053075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_230423APB_FTO_15700 | 53075 |
| 1738007WL0028237 | MP-38-007-035-003/4361-A | 1 | SUNAV | 1738007035/IF/22012035031628 | Gp Amgahan laghu talab karya mohbal/chaiti | 964 | 1738007000NRG24010720230786982 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 786982 |