| 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. |
| 1738005024WL003256 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034909986 | SATI BODI TALAB JIRNODHAR KARY | 841 | 1738005024NRG24230420230054759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_230423APB_FTO_15925 | 54759 |
| 1738005WL0029818 | MP-38-005-024-001/246 | 2 | पुष्पा | 1738005024/WC/22012034909986 | SATI BODI TALAB JIRNODHAR KARY | 841 | 1738005024NRG24070720230827032 | Processed | | 07/09/2023 | MP1738005_040923FTO_249808 | 827032 |