| 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. |
| 1738008WL018461 | MP-38-008-002-003/230 | 1 | अनिता | 1738008002/IF/22012034915446 | laghu talab ramcharan/mansharam | 8230 | 1738008000NRG24050620230445670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738008_050623APB_FTO_73057 | 445670 |
| 1738008WL0022444 | MP-38-008-002-003/230 | 1 | अनिता | 1738008002/IF/22012034915446 | laghu talab ramcharan/mansharam | 8230 | 1738008000NRG24160620230585153 | Processed | | 05/07/2023 | MP1738008_240623FTO_123059 | 585153 |