| 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. |
| 1738009WL005581 | MP-38-009-020-002/183-A | 1 | SANTOSH | 1738009020/IF/22012034989536 | Laghu talab nirman karya ramesh/ harchandkhursipar | 3522 | 1738009000NRG24300420230101562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_300423APB_FTO_23361 | 101562 |
| 1738009WL0030107 | MP-38-009-020-002/183-A | 1 | SANTOSH | 1738009020/IF/22012034989536 | Laghu talab nirman karya ramesh/ harchandkhursipar | 3522 | 1738009000NRG24080720230831654 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 831654 |