| 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. |
| 1738007WL004096 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035043315 | gp patwa laghu talab kashiram/johar singh | 1331 | 1738007000NRG24250420230070107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_260423APB_FTO_18684 | 70107 |
| 1738007WL0028354 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035043315 | gp patwa laghu talab kashiram/johar singh | 1331 | 1738007000NRG24020720230790068 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 790068 |