| 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. |
| 1738009054WL039885 | MP-38-009-054-005/13 | 7 | SANTOSH | 1738009054/AV/22012034633478 | Slep canvart puliya nirman Bandniya | 24589 | 1738009054NRG24110920230926868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738009_110923APB_FTO_261202 | 926868 |
| 1738009WL0047098 | MP-38-009-054-005/13 | 7 | SANTOSH | 1738009054/AV/22012034633478 | Slep canvart puliya nirman Bandniya | 24589 | 1738009054NRG24171020230987753 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 987753 |