| 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. |
| 1738001061WL009023 | MP-38-001-061-001/28-B | 2 | sunda | 1738001061/AV/22012034633196 | GP Nandora-mokshdam nandora Basti me norman karye | 2866 | 1738001061NRG24090520230175603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_090523APB_FTO_34437 | 175603 |
| 1738001WL0027099 | MP-38-001-061-001/28-B | 2 | sunda | 1738001061/AV/22012034633196 | GP Nandora-mokshdam nandora Basti me norman karye | 2866 | 1738001061NRG24290620230753265 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 753265 |