| 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. |
| 1738002037WL074726 | MP-38-002-037-001/26 | 3 | Savita | 1738002037/WH/22012034451235 | Gudrughat R. G. M. talab jirnodhar kary | 28197 | 1738002037NRG24270320241679018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_270324APB_FTO_520146 | 1679018 |
| 1738002WL0076470 | MP-38-002-037-001/26 | 3 | Savita | 1738002037/WH/22012034451235 | Gudrughat R. G. M. talab jirnodhar kary | 28197 | 1738002037NRG24190520241698475 | Processed | | 22/05/2024 | MP1738002_190524FTO_39806 | 1698475 |