| 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. |
| 1738003002WL017865 | MP-38-003-002-002/24 | 5 | सत्यवती | 1738003002/IF/22012035084780 | KHET TALAB KHUBACHAND/SEVAKRAM DEORI | 8393 | 1738003002NRG24030620230428280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738003_030623APB_FTO_71480 | 428280 |
| 1738003WL0024611 | MP-38-003-002-002/24 | 5 | सत्यवती | 1738003002/IF/22012035084780 | KHET TALAB KHUBACHAND/SEVAKRAM DEORI | 8393 | 1738003002NRG24210620230662810 | Processed | | 28/06/2023 | MP1738003_220623FTO_117590 | 662810 |