| 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. |
| 1738001WL016761 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 5520 | 1738001000NRG24310520230392467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738001_310523APB_FTO_66228 | 392467 |
| 1738001WL0025502 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 5520 | 1738001000NRG24240620230695022 | Processed | | 05/07/2023 | MP1738001_240623FTO_123852 | 695022 |