| 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. |
| 1738005063WL007848 | MP-38-005-063-003/404-A | 2 | Sunita Bai | 1738005063/IF/22012035001511 | PM AWASH DEVLAL / JAGANLAL BATUWA | 1520 | 1738005063NRG24050520230148193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_050523APB_FTO_30328 | 148193 |
| 1738005WL0029547 | MP-38-005-063-003/404-A | 2 | Sunita Bai | 1738005063/IF/22012035001511 | PM AWASH DEVLAL / JAGANLAL BATUWA | 1520 | 1738005063NRG24060720230821756 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 821756 |