| 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. |
| 1738003WL024181 | MP-38-003-054-001/211-A | 2 | लक्ष्मि | 1738003054/WC/22012034910979 | Gusaee munda talab jinrnodhar kary | 11866 | 1738003000NRG24200620230648860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738003_210623APB_FTO_114211 | 648860 |
| 1738003WL0029623 | MP-38-003-054-001/211-A | 2 | लक्ष्मि | 1738003054/WC/22012034910979 | Gusaee munda talab jinrnodhar kary | 11866 | 1738003000NRG24060720230823001 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 823001 |