| 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. |
| 1738004WL026613 | MP-38-004-058-001/549-A | 1 | sulochna | 1738004058/IF/22012035103012 | arju prakulesan tenk komalchand | 7530 | 1738004000NRG24270620230734924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_270623APB_FTO_131228 | 734924 |
| 1738004WL0040893 | MP-38-004-058-001/549-A | 1 | sulochna | 1738004058/IF/22012035103012 | arju prakulesan tenk komalchand | 7530 | 1738004000NRG24190920230935435 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935435 |