| 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. |
| 1738010WL013059 | MP-38-010-007-001/204-A | 2 | सातोकी | 1738010007/WC/22012035054494 | Sawrikhurd Upvan Me Laghutalab Nirman Karya | 5872 | 1738010000NRG24210520230281055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_210523APB_FTO_51177 | 281055 |
| 1738010WL0017705 | MP-38-010-007-001/204-A | 2 | सातोकी | 1738010007/WC/22012035054494 | Sawrikhurd Upvan Me Laghutalab Nirman Karya | 5872 | 1738010000NRG24020620230423567 | Processed | | 07/06/2023 | MP1738010_030623FTO_70545 | 423567 |