| 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. |
| 1738004012WL010750 | MP-38-004-012-001/645 | 1 | रचना | 1738004012/IF/22012034733654 | MINAKCHI TALAB PRATIK SURESH | 2978 | 1738004012NRG24140520230217515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738004_150523APB_FTO_42678 | 217515 |
| 1738004WL0027278 | MP-38-004-012-001/645 | 1 | रचना | 1738004012/IF/22012034733654 | MINAKCHI TALAB PRATIK SURESH | 2978 | 1738004012NRG24290620230758320 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 758320 |