| 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. |
| 1738009WL015743 | MP-38-009-006-001/127 | 11 | SACHCHIDANAND | 1738009006/IF/22012035031552 | KET TALAB SANTOSH/SONUSINGH | 10420 | 1738009000NRG24280520230361033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_280523APB_FTO_61032 | 361033 |
| 1738009WL0038222 | MP-38-009-006-001/127 | 11 | SACHCHIDANAND | 1738009006/IF/22012035031552 | KET TALAB SANTOSH/SONUSINGH | 10420 | 1738009000NRG24290820230912649 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 912649 |