| 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. |
| 1738003WL022357 | MP-38-003-002-002/29-A | 2 | संतोषी | 1738003002/IF/22012035084780 | KHET TALAB KHUBACHAND/SEVAKRAM DEORI | 11056 | 1738003000NRG24150620230582049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1738003_150623APB_FTO_94637 | 582049 |
| 1738003WL0029632 | MP-38-003-002-002/29-A | 2 | संतोषी | 1738003002/IF/22012035084780 | KHET TALAB KHUBACHAND/SEVAKRAM DEORI | 11056 | 1738003000NRG24060720230823019 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823019 |