| 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. |
| 1738004WL018524 | MP-38-004-044-001/202-A | 1 | SANTOSH | 1738004044/IF/22012035085351 | Laghu talab(Lakhan/Kashiram) nirman karya | 5230 | 1738004000NRG24050620230448212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738004_050623APB_FTO_73402 | 448212 |
| 1738004WL0021953 | MP-38-004-044-001/202-A | 1 | SANTOSH | 1738004044/IF/22012035085351 | Laghu talab(Lakhan/Kashiram) nirman karya | 5230 | 1738004000NRG24140620230568396 | Processed | | 17/06/2023 | MP1738004_140623FTO_91910 | 568396 |