| 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. |
| 1738007WL016368 | MP-38-007-047-001/1982 | 8 | rajendra | 1738007047/IF/22012035070799 | kapil dhara koop nirman kary Rajendra/nilkand | 5613 | 1738007000NRG24300520230379560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738007_300523APB_FTO_63964 | 379560 |
| 1738007WL0022632 | MP-38-007-047-001/1982 | 8 | rajendra | 1738007047/IF/22012035070799 | kapil dhara koop nirman kary Rajendra/nilkand | 5613 | 1738007000NRG24160620230592250 | Processed | | 23/06/2023 | MP1738007_180623FTO_104156 | 592250 |