| 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. |
| 1738009WL009179 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/AV/22012034603566 | Pandariya SLWM segrigatin shed nirman karya | 5611 | 1738009000NRG24090520230179021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_090523APB_FTO_34894 | 179021 |
| 1738009WL0019332 | MP-38-009-055-001/36 | 12 | Anil | 1738009055/AV/22012034603566 | Pandariya SLWM segrigatin shed nirman karya | 5611 | 1738009000NRG24070620230475505 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475505 |