| 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. |
| 1738006072WL000058 | MP-38-006-072-001/105-B | 2 | VANITA | 1738006072/RS/22012034686054 | Slmw vyaktigat samudayik nadep nirman Kary salikram/gyaniram | 23 | 1738006072NRG24080420230000229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_080423APB_FTO_4940 | 229 |
| 1738006WL0014904 | MP-38-006-072-001/105-B | 2 | VANITA | 1738006072/RS/22012034686054 | Slmw vyaktigat samudayik nadep nirman Kary salikram/gyaniram | 23 | 1738006072NRG24260520230334363 | Processed | | 31/05/2023 | MP1738006_260523FTO_57759 | 334363 |