| 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. |
| 1738010018WL051111 | MP-38-010-018-003/4-C | 2 | कलाबाई | 1738010018/IF/22012035146872 | Dewarbeli Gram Bargud Me Laghu Talab Santlal / Chaitram | 20237 | 1738010018NRG24091120231078607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738010_091123APB_FTO_351207 | 1078607 |
| 1738010WL0061681 | MP-38-010-018-003/4-C | 2 | कलाबाई | 1738010018/IF/22012035146872 | Dewarbeli Gram Bargud Me Laghu Talab Santlal / Chaitram | 20237 | 1738010018NRG24160120241365477 | Processed | | 14/03/2024 | MP1738010_170124FTO_433921 | 1365477 |