| 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. |
| 1738001034WL026850 | MP-38-001-034-002/278 | 1 | सुरेश | 1738001034/IF/22012035077403 | kapil dhara kup kamla bai / harchand | 9427 | 1738001034NRG24280620230744456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_280623APB_FTO_134452 | 744456 |
| 1738001WL0041775 | MP-38-001-034-002/278 | 1 | सुरेश | 1738001034/IF/22012035077403 | kapil dhara kup kamla bai / harchand | 9427 | 1738001034NRG24240920230941158 | Processed | | 10/11/2023 | MP1738001_250923FTO_287724 | 941158 |