| 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. |
| 1738002WL020934 | MP-38-002-034-002/834-A | 3 | vidhya | 1738002034/IF/22012035058461 | khet talab dhanendra /gopal | 8739 | 1738002000NRG24120620230532450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_120623APB_FTO_84782 | 532450 |
| 1738002WL0025834 | MP-38-002-034-002/834-A | 3 | vidhya | 1738002034/IF/22012035058461 | khet talab dhanendra /gopal | 8739 | 1738002000NRG24250620230706770 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706770 |