| 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. |
| 1738005026WL009239 | MP-38-005-026-002/296-C | 3 | krishna | 1738005026/IF/22012034643656 | MINAKSHI TALAB TIRU BAI /RAMAN KE KHET ME | 2589 | 1738005026NRG24090520230180112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_090523APB_FTO_34926 | 180112 |
| 1738005WL0028759 | MP-38-005-026-002/296-C | 3 | krishna | 1738005026/IF/22012034643656 | MINAKSHI TALAB TIRU BAI /RAMAN KE KHET ME | 2589 | 1738005026NRG24030720230801982 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 801982 |