| 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. |
| 1738005WL019535 | MP-38-005-067-001/842 | 1 | VIJAY GANESHWAR | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4866 | 1738005000NRG24080620230482665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_090623APB_FTO_80310 | 482665 |
| 1738005WL0025670 | MP-38-005-067-001/842 | 1 | VIJAY GANESHWAR | 1738005067/WC/22012035065294 | Mahadev dobri se narsingha pahadi tk nala path upchar kary | 4866 | 1738005000NRG24240620230702127 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 702127 |