| 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. |
| 1738010WL005012 | MP-38-010-025-001/158-A | 2 | AMBHIKA | 1738010025/FR/22012034321279 | SINGOLA minaxi talab karya kuntabai / pannalal bisen | 2129 | 1738010000NRG24280420230089743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_280423APB_FTO_21755 | 89743 |
| 1738010WL0027007 | MP-38-010-025-001/158-A | 2 | AMBHIKA | 1738010025/FR/22012034321279 | SINGOLA minaxi talab karya kuntabai / pannalal bisen | 2129 | 1738010000NRG24280620230750695 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750695 |