| 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. |
| 1738007WL019548 | MP-38-007-054-002/7154-A | 1 | nainsingh | 1738007054/IF/22012035092634 | katangi bhu minachhi talab(Lalita/amarsinh) | 8809 | 1738007000NRG24080620230483190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1738007_080623APB_FTO_79153 | 483190 |
| 1738007WL0024054 | MP-38-007-054-002/7154-A | 1 | nainsingh | 1738007054/IF/22012035092634 | katangi bhu minachhi talab(Lalita/amarsinh) | 8809 | 1738007000NRG24200620230644693 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644693 |