| 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. |
| 1738003039WL013574 | MP-38-003-039-001/323 | 4 | कांता. | 1738003039/IF/22012034918533 | Babariya me khet talab ghanshyam/harulal | 6974 | 1738003039NRG24230520230296139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_230523APB_FTO_54221 | 296139 |
| 1738003WL0031790 | MP-38-003-039-001/323 | 4 | कांता. | 1738003039/IF/22012034918533 | Babariya me khet talab ghanshyam/harulal | 6974 | 1738003039NRG24160720230861155 | Processed | | 21/07/2023 | MP1738003_170723FTO_172984 | 861155 |