| 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. |
| 1738007WL011450 | MP-38-007-004-001/5896 | 4 | JODHI SINGH | 1738007004/IF/22012035079717 | sijora laghutalab pyarelal / aganu, gram komo | 3833 | 1738007000NRG24160520230235652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738007_160523APB_FTO_44610 | 235652 |
| 1738007WL0016851 | MP-38-007-004-001/5896 | 4 | JODHI SINGH | 1738007004/IF/22012035079717 | sijora laghutalab pyarelal / aganu, gram komo | 3833 | 1738007000NRG24310520230395331 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395331 |