| 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. |
| 1738006WL020656 | MP-38-006-043-001/138 | 7 | raivanti | 1738006079/IF/22012035053198 | kalvan uderam laghu talab nirman karya | 8497 | 1738006000NRG24110620230522537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738006_110623APB_FTO_84147 | 522537 |
| 1738006WL0023748 | MP-38-006-043-001/138 | 7 | raivanti | 1738006079/IF/22012035053198 | kalvan uderam laghu talab nirman karya | 8497 | 1738006000NRG24190620230633616 | Processed | | 24/06/2023 | MP1738006_210623FTO_113714 | 633616 |