| 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. |
| 1738003050WL018618 | MP-38-003-050-001/178-A | 3 | आकाश | 1738003050/WC/22012034934268 | सोनारिया तालाब जिर्नोधार कार्य कामथी | 8618 | 1738003050NRG24050620230451179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1738003_050623APB_FTO_74313 | 451179 |
| 1738003WL0024609 | MP-38-003-050-001/178-A | 3 | आकाश | 1738003050/WC/22012034934268 | सोनारिया तालाब जिर्नोधार कार्य कामथी | 8618 | 1738003050NRG24210620230662712 | Processed | | 28/06/2023 | MP1738003_220623FTO_117590 | 662712 |