| 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. |
| 1738001034WL034762 | MP-38-001-034-002/278 | 1 | सुरेश | 1738001034/IF/22012035077403 | kapil dhara kup kamla bai / harchand | 12361 | 1738001034NRG24010820230888686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1738001_010823APB_FTO_197865 | 888686 |
| 1738001WL0035642 | MP-38-001-034-002/278 | 1 | सुरेश | 1738001034/IF/22012035077403 | kapil dhara kup kamla bai / harchand | 12361 | 1738001034NRG24080820230893917 | Processed | | 11/08/2023 | MP1738001_080823FTO_209711 | 893917 |