| 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. |
| 1738008WL154914 | MP-38-008-020-002/233 | 2 | उर्मिला | 1738008052/IF/22012035026746 | Laghutalab Ashok /sonsingh | 23205 | 1738008000NRG23041220221243075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_051222APB_FTO_563628 | 1243075 |
| 1738008WL0190635 | MP-38-008-020-002/233 | 2 | उर्मिला | 1738008052/IF/22012035026746 | Laghutalab Ashok /sonsingh | 23205 | 1738008000NRG23170520231805792 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1805792 |
| 1738008WL0191787 | MP-38-008-020-002/233 | 2 | उर्मिला | 1738008052/IF/22012035026746 | Laghutalab Ashok /sonsingh | 23205 | 1738008000NRG23200920231809634 | Processed | | 10/11/2023 | MP1738008_200923FTO_277594 | 1809634 |