| 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. |
| 1738007WL013603 | MP-38-007-022-003/327 | 2 | झडी | 1738007022/IF/22012035078172 | gp dhiri laghu talab kamaulal/ghanshram | 5126 | 1738007000NRG24230520230297208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_230523APB_FTO_52808 | 297208 |
| 1738007WL0028239 | MP-38-007-022-003/327 | 2 | झडी | 1738007022/IF/22012035078172 | gp dhiri laghu talab kamaulal/ghanshram | 5126 | 1738007000NRG24010720230786997 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 786997 |