| 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. |
| 1738008026WL189414 | MP-38-008-026-002/275-A | 2 | sunita | 1738008026/IF/22012035037530 | Laghu Talab(Laxman/Birsingh) | 33330 | 1738008026NRG23030420231793372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_030423APB_FTO_1710 | 1793372 |
| 1738008WL0191570 | MP-38-008-026-002/275-A | 2 | sunita | 1738008026/IF/22012035037530 | Laghu Talab(Laxman/Birsingh) | 33330 | 1738008026NRG23080720231808938 | Processed | | 19/07/2023 | MP1738008_130723FTO_164986 | 1808938 |