| 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. |
| 1738001044WL003982 | MP-38-001-044-001/192 | 5 | Vigyasha | 1738001044/IF/22012035036638 | Sonegaon Minakshi Talab Rajendra / Gyaniram Sharnagat | 1382 | 1738001044NRG24250420230067235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_250423APB_FTO_17970 | 67235 |
| 1738001WL0027714 | MP-38-001-044-001/192 | 5 | Vigyasha | 1738001044/IF/22012035036638 | Sonegaon Minakshi Talab Rajendra / Gyaniram Sharnagat | 1382 | 1738001044NRG24300620230769601 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 769601 |