| 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. |
| 1738007WL012812 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035078168 | gp patwa laghu talab sukkal/naval singh | 4639 | 1738007000NRG24200520230274022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738007_200523APB_FTO_50202 | 274022 |
| 1738007WL0016846 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035078168 | gp patwa laghu talab sukkal/naval singh | 4639 | 1738007000NRG24310520230395324 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395324 |