| 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. |
| 1738009WL007962 | MP-38-009-057-001/185 | 2 | गोपाल | 1738009057/IF/22012035071770 | llaghu talab premsingh /amarsingh | 3432 | 1738009000NRG24060520230151188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738009_060523APB_FTO_31413 | 151188 |
| 1738009WL0025223 | MP-38-009-057-001/185 | 2 | गोपाल | 1738009057/IF/22012035071770 | llaghu talab premsingh /amarsingh | 3432 | 1738009000NRG24230620230686624 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686624 |