| 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. |
| 1738007WL025625 | MP-38-007-035-004/3731 | 6 | RAJJAN | 1738007035/IF/22012035092364 | gp amgahan laghu talab pratap/khetu | 11353 | 1738007000NRG24240620230700222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_240623APB_FTO_124588 | 700222 |
| 1738007WL0041313 | MP-38-007-035-004/3731 | 6 | RAJJAN | 1738007035/IF/22012035092364 | gp amgahan laghu talab pratap/khetu | 11353 | 1738007000NRG24210920230938170 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938170 |