| 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. |
| 1738006WL008058 | MP-38-006-044-001/147 | 6 | Fagni | 1738006044/IF/22012035023672 | Khet Talab Kashiram / Chikhlu | 2976 | 1738006000NRG24060520230153070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_060523APB_FTO_31022 | 153070 |
| 1738006WL0029752 | MP-38-006-044-001/147 | 6 | Fagni | 1738006044/IF/22012035023672 | Khet Talab Kashiram / Chikhlu | 2976 | 1738006000NRG24060720230825980 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825980 |