| 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. |
| 1738007WL011237 | MP-38-007-016-002/762 | 7 | MANKI | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 3686 | 1738007000NRG24160520230229099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738007_160523APB_FTO_43393 | 229099 |
| 1738007WL0016832 | MP-38-007-016-002/762 | 7 | MANKI | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 3686 | 1738007000NRG24310520230395234 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395234 |