| 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. |
| 1738009WL007762 | MP-38-009-020-002/183-A | 1 | SANTOSH | 1738009020/IF/22012034989536 | Laghu talab nirman karya ramesh/ harchandkhursipar | 4624 | 1738009000NRG24050520230146023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_050523APB_FTO_30541 | 146023 |
| 1738009WL0030107 | MP-38-009-020-002/183-A | 1 | SANTOSH | 1738009020/IF/22012034989536 | Laghu talab nirman karya ramesh/ harchandkhursipar | 4624 | 1738009000NRG24080720230831655 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 831655 |