| 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. |
| 1738007WL024729 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035083636 | gp patwa laghu talab kartik | 10155 | 1738007000NRG24220620230666927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_220623APB_FTO_118723 | 666927 |
| 1738007WL0041351 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035083636 | gp patwa laghu talab kartik | 10155 | 1738007000NRG24210920230938327 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938327 |