| 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. |
| 1738009009WL030787 | MP-38-009-009-003/155-A | 2 | प्रमिला | 1738009009/IF/22012035107571 | Kup nirman karya Charansingh/Sagun /salghat | 22249 | 1738009009NRG24110720230843936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738009_110723APB_FTO_160486 | 843936 |
| 1738009WL0032798 | MP-38-009-009-003/155-A | 2 | प्रमिला | 1738009009/IF/22012035107571 | Kup nirman karya Charansingh/Sagun /salghat | 22249 | 1738009009NRG24210720230872520 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 872520 |