| 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. |
| 1738007WL001388 | MP-38-007-050-002/6002 | 1 | sarsvati | 1738007050/IF/22012035053308 | gp mohrai laghu talab balaram/shukhdev pusham | 545 | 1738007000NRG24170420230023065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738007_170423APB_FTO_10114 | 23065 |
| 1738007WL0016843 | MP-38-007-050-002/6002 | 1 | sarsvati | 1738007050/IF/22012035053308 | gp mohrai laghu talab balaram/shukhdev pusham | 545 | 1738007000NRG24310520230395309 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395309 |