| 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. |
| 1738007WL013673 | MP-38-007-016-002/5532 | 1 | अवतार | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 4725 | 1738007000NRG24230520230298821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_230523APB_FTO_53152 | 298821 |
| 1738007WL0030845 | MP-38-007-016-002/5532 | 1 | अवतार | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 4725 | 1738007000NRG24110720230844508 | Processed | | 20/07/2023 | MP1738007_150723FTO_170276 | 844508 |