| 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. |
| 1738007WL014857 | MP-38-007-025-002/9275-A | 2 | santi | 1738007025/IF/22012034977395 | Laghu Talab Nrman kary- Shukhram/Chamra | 5544 | 1738007000NRG24260520230333202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_260523APB_FTO_57743 | 333202 |
| 1738007WL0028342 | MP-38-007-025-002/9275-A | 2 | santi | 1738007025/IF/22012034977395 | Laghu Talab Nrman kary- Shukhram/Chamra | 5544 | 1738007000NRG24020720230789959 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789959 |