| 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. |
| 1738006079WL019419 | MP-38-006-043-001/138 | 7 | raivanti | 1738006079/IF/22012035053198 | kalvan uderam laghu talab nirman karya | 7541 | 1738006079NRG24070620230478439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1738006_080623APB_FTO_78186 | 478439 |
| 1738006WL0023750 | MP-38-006-043-001/138 | 7 | raivanti | 1738006079/IF/22012035053198 | kalvan uderam laghu talab nirman karya | 7541 | 1738006079NRG24190620230633672 | Processed | | 23/06/2023 | MP1738006_190623FTO_109939 | 633672 |