| 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. |
| 1738007WL053389 | MP-38-007-021-002/5101-A | 1 | Vijay meravi | 1738007021/WC/22012035068741 | GP BODA MAL NALA VISTARIKARADH | 18908 | 1738007000NRG24031220231116639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738007_041223APB_FTO_372690 | 1116639 |
| 1738007WL0060201 | MP-38-007-021-002/5101-A | 1 | Vijay meravi | 1738007021/WC/22012035068741 | GP BODA MAL NALA VISTARIKARADH | 18908 | 1738007000NRG24090120241316880 | Yet to be process | | | MP1738007_170124FTO_433863 | 1316880 |