| 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. |
| 1738009WL001680 | MP-38-009-048-004/33 | 2 | गुन्ति | 1738009048/IF/22012034973653 | khet talab joharsih/ mangal sih | 1658 | 1738009000NRG24180420230027397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_180423APB_FTO_11365 | 27397 |
| 1738009WL0030884 | MP-38-009-048-004/33 | 2 | गुन्ति | 1738009048/IF/22012034973653 | khet talab joharsih/ mangal sih | 1658 | 1738009000NRG24110720230845184 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845184 |