| 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. |
| 1738007WL009679 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/RC/22012034616886 | Sudur Sampark Marg Gram Kiniya Main road se Jhiriyatola | 3355 | 1738007000NRG24110520230191487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738007_110523APB_FTO_37210 | 191487 |
| 1738007WL0016838 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/RC/22012034616886 | Sudur Sampark Marg Gram Kiniya Main road se Jhiriyatola | 3355 | 1738007000NRG24310520230395293 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395293 |