| 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. |
| 1738007WL024777 | MP-38-007-045-001/7182 | 8 | geeta | 1738007045/IF/22012034982767 | kandai kappildhara kup nirmad karya(jagusingh/charansingh) | 11607 | 1738007000NRG24220620230669185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_220623APB_FTO_119054 | 669185 |
| 1738007WL0041332 | MP-38-007-045-001/7182 | 8 | geeta | 1738007045/IF/22012034982767 | kandai kappildhara kup nirmad karya(jagusingh/charansingh) | 11607 | 1738007000NRG24210920230938253 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938253 |