| 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. |
| 1738009054WL048934 | MP-38-009-054-003/33 | 1 | जगन | 1738009054/IF/22012035099277 | khet talab bandniya Tejram / sukhiram | 28318 | 1738009054NRG24271020231027025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_271023APB_FTO_334933 | 1027025 |
| 1738009WL0052764 | MP-38-009-054-003/33 | 1 | जगन | 1738009054/IF/22012035099277 | khet talab bandniya Tejram / sukhiram | 28318 | 1738009054NRG24281120231107256 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107256 |