| 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. |
| 1738001WL017077 | MP-38-001-023-002/181 | 9 | Ashish | 1738001023/IF/22012035073668 | badpani minaxi talab Jivan/barku Barku Bagde | 5250 | 1738001000NRG24010620230403783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010623APB_FTO_67947 | 403783 |
| 1738001WL0028406 | MP-38-001-023-002/181 | 9 | Ashish | 1738001023/IF/22012035073668 | badpani minaxi talab Jivan/barku Barku Bagde | 5250 | 1738001000NRG24020720230790870 | Processed | | 11/07/2023 | MP1738001_030723FTO_145222 | 790870 |