| 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. |
| 1738001WL020952 | MP-38-001-017-001/44-A | 3 | Sanju | 1738001017/WH/22012034448180 | UJADBOPLI-KOUVDIYA TALAB JIRNODWAR KARY GOPALPUR | 7161 | 1738001000NRG24120620230532993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738001_120623APB_FTO_85816 | 532993 |
| 1738001WL0025377 | MP-38-001-017-001/44-A | 3 | Sanju | 1738001017/WH/22012034448180 | UJADBOPLI-KOUVDIYA TALAB JIRNODWAR KARY GOPALPUR | 7161 | 1738001000NRG24240620230691643 | Processed | | 05/07/2023 | MP1738001_240623FTO_123852 | 691643 |