| 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. |
| 1738009008WL023689 | MP-38-009-008-001/390 | 1 | RAMPRASAD MARKAM | 1738009008/IF/22012035032232 | kapildhara kup puniya /gullu bhutna | 18510 | 1738009008NRG24190620230630903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115820 | 630903 |
| 1738009WL0038426 | MP-38-009-008-001/390 | 1 | RAMPRASAD MARKAM | 1738009008/IF/22012035032232 | kapildhara kup puniya /gullu bhutna | 18510 | 1738009008NRG24310820230914227 | Processed | | 08/09/2023 | MP1738009_310823FTO_243341 | 914227 |