| 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. |
| 1738006054WL052456 | MP-38-006-054-001/87 | 4 | ravishankar | 1738006054/AV/22012034642855 | const. of Godown with sociaty shop (gunai) | 19054 | 1738006054NRG24241120231104284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738006_241123APB_FTO_363778 | 1104284 |
| 1738006WL0059705 | MP-38-006-054-001/87 | 4 | ravishankar | 1738006054/AV/22012034642855 | const. of Godown with sociaty shop (gunai) | 19054 | 1738006054NRG24070120241300506 | Processed | | 13/03/2024 | MP1738006_080124FTO_423877 | 1300506 |