| 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. |
| 1738009054WL044469 | MP-38-009-054-003/118 | 4 | NARBAD SINGH | 1738009054/AV/22012034633478 | Slep canvart puliya nirman Bandniya | 26217 | 1738009054NRG24091020230962465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_091023APB_FTO_310909 | 962465 |
| 1738009WL0052764 | MP-38-009-054-003/118 | 4 | NARBAD SINGH | 1738009054/AV/22012034633478 | Slep canvart puliya nirman Bandniya | 26217 | 1738009054NRG24281120231107255 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107255 |