| 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. |
| 1738003WL017318 | MP-38-003-056-001/94-B | 3 | Indu | 1738003056/WC/22012034957993 | badi nahar se chilled seema tak nala padhopchar karya | 8266 | 1738003000NRG24010620230412181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_010623APB_FTO_68527 | 412181 |
| 1738003WL0029537 | MP-38-003-056-001/94-B | 3 | Indu | 1738003056/WC/22012034957993 | badi nahar se chilled seema tak nala padhopchar karya | 8266 | 1738003000NRG24060720230821579 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 821579 |