| 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. |
| 1738007WL027957 | MP-38-007-054-001/10430-D | 1 | lata | 1738007054/IF/22012035101409 | Katangi bhu Laghu Talab (Surjusinh/Bisusinh) | 12861 | 1738007000NRG24010720230778515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_010723APB_FTO_141888 | 778515 |
| 1738007WL0033416 | MP-38-007-054-001/10430-D | 1 | lata | 1738007054/IF/22012035101409 | Katangi bhu Laghu Talab (Surjusinh/Bisusinh) | 12861 | 1738007000NRG24240720230879112 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 879112 |