| 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. |
| 1738001017WL016422 | MP-38-001-017-001/44-A | 3 | Sanju | 1738001017/WH/22012034448180 | UJADBOPLI-KOUVDIYA TALAB JIRNODWAR KARY GOPALPUR | 4944 | 1738001017NRG24300520230381273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738001_300523APB_FTO_64381 | 381273 |
| 1738001WL0024831 | MP-38-001-017-001/44-A | 3 | Sanju | 1738001017/WH/22012034448180 | UJADBOPLI-KOUVDIYA TALAB JIRNODWAR KARY GOPALPUR | 4944 | 1738001017NRG24220620230670659 | Processed | | 28/06/2023 | MP1738001_230623FTO_121579 | 670659 |