| 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. |
| 1738008035WL027198 | MP-38-008-035-005/70-C | 2 | चित्रकला | 1738008035/IF/22012034989256 | laghu talab bhagwanti/sumrat | 10576 | 1738008035NRG24290620230756648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738008_290623APB_FTO_137181 | 756648 |
| 1738008WL0045275 | MP-38-008-035-005/70-C | 2 | चित्रकला | 1738008035/IF/22012034989256 | laghu talab bhagwanti/sumrat | 10576 | 1738008035NRG24111020230968752 | Processed | | 08/11/2023 | MP1738008_131023FTO_316984 | 968752 |