| 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. |
| 1738007047WL011909 | MP-38-007-047-001/1982 | 8 | rajendra | 1738007047/IF/22012035070799 | kapil dhara koop nirman kary Rajendra/nilkand | 4181 | 1738007047NRG24180520230248372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738007_180523APB_FTO_46372 | 248372 |
| 1738007WL0034622 | MP-38-007-047-001/1982 | 8 | rajendra | 1738007047/IF/22012035070799 | kapil dhara koop nirman kary Rajendra/nilkand | 4181 | 1738007047NRG24010820230887905 | Processed | | 04/08/2023 | MP1738007_010823FTO_196998 | 887905 |