| 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. |
| 1738007WL022426 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/IF/22012035077705 | Katangi bhu Laghu Talab (Mansinh/Mohan) | 9492 | 1738007000NRG24160620230584686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738007_160623APB_FTO_94901 | 584686 |
| 1738007WL0029029 | MP-38-007-054-003/6065 | 1 | sangita | 1738007054/IF/22012035077705 | Katangi bhu Laghu Talab (Mansinh/Mohan) | 9492 | 1738007000NRG24040720230808370 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808370 |