| 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. |
| 1738008WL051851 | MP-38-008-025-002/171 | 1 | हिरालाल | 1738008025/IF/22012035162785 | LAGHU TALAB TEKCHAND/ISHWARILAL | 17910 | 1738008000NRG24151120231095307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738008_151123APB_FTO_356200 | 1095307 |
| 1738008WL0060045 | MP-38-008-025-002/171 | 1 | हिरालाल | 1738008025/IF/22012035162785 | LAGHU TALAB TEKCHAND/ISHWARILAL | 17910 | 1738008000NRG24090120241312733 | Processed | | 13/03/2024 | MP1738008_100124FTO_426450 | 1312733 |