| 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. |
| 1738001069WL005225 | MP-38-001-069-001/191 | 1 | सकुन | 1738001069/IF/22012035073035 | KHET TALAB BARATI/SURBAD | 2029 | 1738001069NRG24290420230094300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_290423APB_FTO_22712 | 94300 |
| 1738001WL0027989 | MP-38-001-069-001/191 | 1 | सकुन | 1738001069/IF/22012035073035 | KHET TALAB BARATI/SURBAD | 2029 | 1738001069NRG24010720230779286 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 779286 |