| 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. |
| 1738002WL014006 | MP-38-002-034-002/924 | 5 | dipak | 1738002034/IF/22012035086753 | khet talab nandlal/ antlal | 5884 | 1738002000NRG24230520230307773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_240523APB_FTO_55390 | 307773 |
| 1738002WL0031327 | MP-38-002-034-002/924 | 5 | dipak | 1738002034/IF/22012035086753 | khet talab nandlal/ antlal | 5884 | 1738002000NRG24130720230853311 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853311 |