| 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. |
| 1738010045WL189645 | MP-38-010-045-006/123 | 6 | LALITA | 1738010045/AV/22012034629194 | Pandari anaj bhandaran hetu godown nirman karya | 50477 | 1738010045NRG23060420231798189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738010_070423APB_FTO_4436 | 1798189 |
| 1738010WL0190832 | MP-38-010-045-006/123 | 6 | LALITA | 1738010045/AV/22012034629194 | Pandari anaj bhandaran hetu godown nirman karya | 50477 | 1738010045NRG23210520231806499 | Processed | | 25/05/2023 | MP1738010_210523FTO_51183 | 1806499 |