| 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. |
| 1738003009WL009461 | MP-38-003-009-001/123-A | 2 | sunita | 1738003009/RC/22012034635434 | SUDUR SADAK NIRMAN KARY RANIKUTAR SE GANKHEDA | 4608 | 1738003009NRG24100520230185934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_100523APB_FTO_36311 | 185934 |
| 1738003WL0016129 | MP-38-003-009-001/123-A | 2 | sunita | 1738003009/RC/22012034635434 | SUDUR SADAK NIRMAN KARY RANIKUTAR SE GANKHEDA | 4608 | 1738003009NRG24290520230371441 | Processed | | 07/06/2023 | MP1738003_010623FTO_68620 | 371441 |