| 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. |
| 1738007WL026204 | MP-38-007-050-002/4662-A | 1 | SUDEER | 1738007050/IF/22012035051776 | gp mohrai laghu talab geeta bai/roop singh | 11867 | 1738007000NRG24260620230719872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_260623APB_FTO_127649 | 719872 |
| 1738007WL0041346 | MP-38-007-050-002/4662-A | 1 | SUDEER | 1738007050/IF/22012035051776 | gp mohrai laghu talab geeta bai/roop singh | 11867 | 1738007000NRG24210920230938316 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938316 |