| 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. |
| 1738008WL004186 | MP-38-008-002-003/230 | 1 | अनिता | 1738008002/IF/22012034915446 | laghu talab ramcharan/mansharam | 1071 | 1738008000NRG24260420230072085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_260423APB_FTO_19695 | 72085 |
| 1738008WL0027865 | MP-38-008-002-003/230 | 1 | अनिता | 1738008002/IF/22012034915446 | laghu talab ramcharan/mansharam | 1071 | 1738008000NRG24300620230775472 | Processed | | 11/07/2023 | MP1738008_010723FTO_141189 | 775472 |