| 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. |
| 1738005015WL188683 | MP-38-005-015-001/377 | 7 | SHARDA | 1738005015/IF/22012035067388 | MINAKSHI TALAB SHYAMA/GYANSINGH | 43616 | 1738005015NRG23310320231780161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738005_010423APB_FTO_77 | 1780161 |
| 1738005WL0191257 | MP-38-005-015-001/377 | 7 | SHARDA | 1738005015/IF/22012035067388 | MINAKSHI TALAB SHYAMA/GYANSINGH | 43616 | 1738005015NRG23080620231808063 | Processed | | 17/06/2023 | MP1738005_130623FTO_87438 | 1808063 |