| 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. |
| 1738007WL026284 | MP-38-007-041-001/2279-A | 1 | nilesh | 1738007041/WC/22012035039529 | conts. of NALA PATHOPCHAR banna - pipariya gp - pipariya | 11891 | 1738007000NRG24260620230722113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_260623APB_FTO_128382 | 722113 |
| 1738007WL0041353 | MP-38-007-041-001/2279-A | 1 | nilesh | 1738007041/WC/22012035039529 | conts. of NALA PATHOPCHAR banna - pipariya gp - pipariya | 11891 | 1738007000NRG24210920230938331 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938331 |