| 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. |
| 1738007WL005285 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/RC/22012034616886 | Sudur Sampark Marg Gram Kiniya Main road se Jhiriyatola | 1599 | 1738007000NRG24290420230095288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_290423APB_FTO_22484 | 95288 |
| 1738007WL0029029 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/RC/22012034616886 | Sudur Sampark Marg Gram Kiniya Main road se Jhiriyatola | 1599 | 1738007000NRG24040720230808356 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808356 |