| 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. |
| 1738001076WL063279 | MP-38-001-076-001/420-A | 1 | daliram | 1738001076/IF/22012035121805 | jam minaxi KAMLESH /PWANSINGH | 22353 | 1738001076NRG24250120241418708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_250124APB_FTO_443414 | 1418708 |
| 1738001WL0075745 | MP-38-001-076-001/420-A | 1 | daliram | 1738001076/IF/22012035121805 | jam minaxi KAMLESH /PWANSINGH | 22353 | 1738001076NRG24010520241695552 | Processed | | 08/05/2024 | MP1738001_020524FTO_24927 | 1695552 |