| 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. |
| 1738007WL027901 | MP-38-007-047-001/1982 | 8 | rajendra | 1738007047/IF/22012035070799 | kapil dhara koop nirman kary Rajendra/nilkand | 12119 | 1738007000NRG24010720230776675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_010723APB_FTO_140401 | 776675 |
| 1738007WL0032938 | MP-38-007-047-001/1982 | 8 | rajendra | 1738007047/IF/22012035070799 | kapil dhara koop nirman kary Rajendra/nilkand | 12119 | 1738007000NRG24210720230873582 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 873582 |