| 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. |
| 1738007WL189243 | MP-38-007-045-001/2141-A | 2 | SHYAMBATI | 1738007045/IF/22012035038030 | Kandai Laghu talab (Munshi/Akkalsinh) | 33286 | 1738007000NRG23020420231789801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_020423APB_FTO_943 | 1789801 |
| 1738007WL0191474 | MP-38-007-045-001/2141-A | 2 | SHYAMBATI | 1738007045/IF/22012035038030 | Kandai Laghu talab (Munshi/Akkalsinh) | 33286 | 1738007000NRG23020720231808613 | Yet to be process | | | | 1808613 |