| 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. |
| 1738007WL009382 | MP-38-007-016-002/762 | 7 | MANKI | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 2656 | 1738007000NRG24100520230183835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738007_100523APB_FTO_35680 | 183835 |
| 1738007WL0012822 | MP-38-007-016-002/762 | 7 | MANKI | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 2656 | 1738007000NRG24200520230274303 | Processed | | 25/05/2023 | MP1738007_210523FTO_50629 | 274303 |