| 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. |
| 1738003024WL020491 | MP-38-003-024-001/371 | 2 | कारन | 1738003024/IF/22012034782527 | Rajesh / chunnilal minakshi Talab | 9018 | 1738003024NRG24100620230516288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738003_100623APB_FTO_83288 | 516288 |
| 1738003WL0034479 | MP-38-003-024-001/371 | 2 | कारन | 1738003024/IF/22012034782527 | Rajesh / chunnilal minakshi Talab | 9018 | 1738003024NRG24310720230886953 | Processed | | 04/08/2023 | MP1738003_310723FTO_195739 | 886953 |