| 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. |
| 1738007WL015043 | MP-38-007-020-002/1670-A | 3 | rambati | 1738007020/IF/22012035076170 | Kugaon laghu talab work:-Raysingh/Bhisu | 6153 | 1738007000NRG24260520230338405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_260523APB_FTO_58667 | 338405 |
| 1738007WL0029031 | MP-38-007-020-002/1670-A | 3 | rambati | 1738007020/IF/22012035076170 | Kugaon laghu talab work:-Raysingh/Bhisu | 6153 | 1738007000NRG24040720230808388 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808388 |