| 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. |
| 1738003WL020099 | MP-38-003-002-002/24 | 5 | सत्यवती | 1738003002/IF/22012035084780 | KHET TALAB KHUBACHAND/SEVAKRAM DEORI | 9694 | 1738003000NRG24090620230502643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738003_090623APB_FTO_82015 | 502643 |
| 1738003WL0024213 | MP-38-003-002-002/24 | 5 | सत्यवती | 1738003002/IF/22012035084780 | KHET TALAB KHUBACHAND/SEVAKRAM DEORI | 9694 | 1738003000NRG24200620230650105 | Processed | | 24/06/2023 | MP1738003_210623FTO_114124 | 650105 |