| 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. |
| 1738006020WL004882 | MP-38-006-020-001/9 | 6 | महे्न्द्र | 1738006020/IF/22012035060606 | Indivisual nadep nirman unit 1 sankhya 10 | 1897 | 1738006020NRG24280420230087135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_280423APB_FTO_21515 | 87135 |
| 1738006WL0030396 | MP-38-006-020-001/9 | 6 | महे्न्द्र | 1738006020/IF/22012035060606 | Indivisual nadep nirman unit 1 sankhya 10 | 1897 | 1738006020NRG24100720230836749 | Processed | | 14/07/2023 | MP1738006_100723FTO_159233 | 836749 |