| 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. |
| 1738008WL039547 | MP-38-008-005-005/71 | 2 | इन्दूबाई | 1738008005/LD/22012034592759 | Cpt Rusmal ke khet se bhagat ke khet taking 1k.m | 13999 | 1738008000NRG24090920230923903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738008_110923APB_FTO_260350 | 923903 |
| 1738008WL0044996 | MP-38-008-005-005/71 | 2 | इन्दूबाई | 1738008005/LD/22012034592759 | Cpt Rusmal ke khet se bhagat ke khet taking 1k.m | 13999 | 1738008000NRG24101020230966463 | Processed | | 08/11/2023 | MP1738008_101023FTO_312092 | 966463 |