| 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. |
| 1738009054WL025586 | MP-38-009-054-005/23 | 5 | PRATIBHA BAI | 1738009054/IF/22012035102242 | KHET TALAB AMRIT SINGH / BHADU HATBAN | 19500 | 1738009054NRG24240620230698383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_240623APB_FTO_123431 | 698383 |
| 1738009WL0046848 | MP-38-009-054-005/23 | 5 | PRATIBHA BAI | 1738009054/IF/22012035102242 | KHET TALAB AMRIT SINGH / BHADU HATBAN | 19500 | 1738009054NRG24171020230984737 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 984737 |