| 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. |
| 1738004WL011407 | MP-38-004-052-001/360 | 2 | सालिकराम | 1738004052/WC/22012034885419 | SHANKAR TALAB NAVINIKARAN | 3093 | 1738004000NRG24160520230234668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738004_160523APB_FTO_44080 | 234668 |
| 1738004WL0014196 | MP-38-004-052-001/360 | 2 | सालिकराम | 1738004052/WC/22012034885419 | SHANKAR TALAB NAVINIKARAN | 3093 | 1738004000NRG24240520230313048 | Processed | | 30/05/2023 | MP1738004_240523FTO_55690 | 313048 |