| 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. |
| 1738003061WL026509 | MP-38-003-061-001/103-A | 1 | राजेश | 1738003061/FP/22012034633096 | Nala Pathopchar karya shanti dham ke pass Pipariya bad | 12633 | 1738003061NRG24270620230731049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_270623APB_FTO_130942 | 731049 |
| 1738003WL0043049 | MP-38-003-061-001/103-A | 1 | राजेश | 1738003061/FP/22012034633096 | Nala Pathopchar karya shanti dham ke pass Pipariya bad | 12633 | 1738003061NRG24021020230950759 | Processed | | 09/11/2023 | MP1738003_031023FTO_300848 | 950759 |