| 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. |
| 1738007WL009153 | MP-38-007-023-002/271 | 7 | savitri | 1738007023/IF/22012035079328 | laghu talab shantibai/baktusingh | 3077 | 1738007000NRG24090520230178190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_090523APB_FTO_34423 | 178190 |
| 1738007WL0028345 | MP-38-007-023-002/271 | 7 | savitri | 1738007023/IF/22012035079328 | laghu talab shantibai/baktusingh | 3077 | 1738007000NRG24020720230789978 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789978 |