| 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. |
| 1738001WL063297 | MP-38-001-062-001/114 | 5 | जयंचद | 1738001062/IF/22012035148526 | LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI | 22467 | 1738001000NRG24250120241419304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_250124APB_FTO_442735 | 1419304 |
| 1738001WL0075723 | MP-38-001-062-001/114 | 5 | जयंचद | 1738001062/IF/22012035148526 | LAGHU TALAB KANTA BAI/ NATHHULAL KALIMATI | 22467 | 1738001000NRG24010520241695505 | Processed | | 08/05/2024 | MP1738001_020524FTO_24927 | 1695505 |