| 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. |
| 1738007WL015377 | MP-38-007-004-001/5896 | 4 | JODHI SINGH | 1738007004/IF/22012035079717 | sijora laghutalab pyarelal / aganu, gram komo | 5090 | 1738007000NRG24270520230348753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_270523APB_FTO_60524 | 348753 |
| 1738007WL0028360 | MP-38-007-004-001/5896 | 4 | JODHI SINGH | 1738007004/IF/22012035079717 | sijora laghutalab pyarelal / aganu, gram komo | 5090 | 1738007000NRG24020720230790102 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 790102 |