| 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. |
| 1738007WL001966 | MP-38-007-021-002/5179-A | 1 | Krishna lal | 1738007021/IF/22012035050683 | GP BODA MAL LAGHU TALAB FULA BAI /BIRJHU DAS | 319 | 1738007000NRG24190420230032198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_190423APB_FTO_11945 | 32198 |
| 1738007WL0029024 | MP-38-007-021-002/5179-A | 1 | Krishna lal | 1738007021/IF/22012035050683 | GP BODA MAL LAGHU TALAB FULA BAI /BIRJHU DAS | 319 | 1738007000NRG24040720230808317 | Processed | | 11/07/2023 | MP1738007_040723FTO_146945 | 808317 |