| 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. |
| 1738009022WL025929 | MP-38-009-022-001/249-C | 1 | govind | 1738009022/IF/22012035087707 | Singhanpuri panchal/chotelal laghutalab karya | 20231 | 1738009022NRG24250620230710519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260623APB_FTO_128856 | 710519 |
| 1738009WL0046916 | MP-38-009-022-001/249-C | 1 | govind | 1738009022/IF/22012035087707 | Singhanpuri panchal/chotelal laghutalab karya | 20231 | 1738009022NRG24171020230985377 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 985377 |