| 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. |
| 1738007WL016679 | MP-38-007-022-003/327 | 2 | झडी | 1738007022/IF/22012035078172 | gp dhiri laghu talab kamaulal/ghanshram | 6514 | 1738007000NRG24310520230389831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738007_310523APB_FTO_65240 | 389831 |
| 1738007WL0020071 | MP-38-007-022-003/327 | 2 | झडी | 1738007022/IF/22012035078172 | gp dhiri laghu talab kamaulal/ghanshram | 6514 | 1738007000NRG24090620230501834 | Processed | | 15/06/2023 | MP1738007_100623FTO_82520 | 501834 |