| 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. |
| 1738007WL003587 | MP-38-007-031-003/328-D | 1 | teetan bai dhurwey | 1738007031/IF/22012034919726 | g.p bahmani laghu talab mehru /chhotu | 1299 | 1738007000NRG24240420230060263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_240423APB_FTO_16676 | 60263 |
| 1738007WL0028015 | MP-38-007-031-003/328-D | 1 | teetan bai dhurwey | 1738007031/IF/22012034919726 | g.p bahmani laghu talab mehru /chhotu | 1299 | 1738007000NRG24010720230780047 | Processed | | 11/07/2023 | MP1738007_010723FTO_142273 | 780047 |