| 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. |
| 1738003011WL031230 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/WC/22012035032591 | NALA PATHOPCHAR KARY PANRATOLA BANDRI | 15187 | 1738003011NRG24130720230851727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738003_130723APB_FTO_166149 | 851727 |
| 1738003WL0039306 | MP-38-003-011-001/367 | 7 | Rajesh | 1738003011/WC/22012035032591 | NALA PATHOPCHAR KARY PANRATOLA BANDRI | 15187 | 1738003011NRG24060920230922058 | Processed | | 13/09/2023 | MP1738003_060923FTO_254560 | 922058 |