| 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. |
| 1738008WL019077 | MP-38-008-007-001/170-A | 2 | Pramila | 1738008007/WC/22012035070267 | bhidi laghu talab premraj | 8498 | 1738008000NRG24070620230467747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738008_070623APB_FTO_76284 | 467747 |
| 1738008WL0025511 | MP-38-008-007-001/170-A | 2 | Pramila | 1738008007/WC/22012035070267 | bhidi laghu talab premraj | 8498 | 1738008000NRG24240620230695317 | Processed | | 05/07/2023 | MP1738008_240623FTO_123059 | 695317 |