| 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. |
| 1738007WL016154 | MP-38-007-016-002/770-A | 1 | sukhbati | 1738007016/IF/22012035050482 | bha laghu talab santra /bisan | 6061 | 1738007000NRG24290520230372142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738007_300523APB_FTO_63492 | 372142 |
| 1738007WL0021043 | MP-38-007-016-002/770-A | 1 | sukhbati | 1738007016/IF/22012035050482 | bha laghu talab santra /bisan | 6061 | 1738007000NRG24120620230536307 | Processed | | 15/06/2023 | MP1738007_120623FTO_85401 | 536307 |