| 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. |
| 1738010WL014103 | MP-38-010-064-001/418 | 2 | anita | 1738010064/IF/22012035083202 | minakshi talab noharlal/bisram | 6552 | 1738010000NRG24240520230310700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_240523APB_FTO_55235 | 310700 |
| 1738010WL0027023 | MP-38-010-064-001/418 | 2 | anita | 1738010064/IF/22012035083202 | minakshi talab noharlal/bisram | 6552 | 1738010000NRG24280620230751076 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751076 |