| 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. |
| 1738007WL011237 | MP-38-007-016-002/659 | 1 | फूलकुंवर | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 3683 | 1738007000NRG24160520230229072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738007_160523APB_FTO_43393 | 229072 |
| 1738007WL0016427 | MP-38-007-016-002/659 | 1 | फूलकुंवर | 1738007016/IF/22012035054970 | bha laghu talab itvari/chainsingh | 3683 | 1738007000NRG24300520230381406 | Processed | | 07/06/2023 | MP1738007_300523FTO_64233 | 381406 |