| 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. |
| 1738002WL016011 | MP-38-002-034-002/924 | 3 | payal | 1738002034/IF/22012035086753 | khet talab nandlal/ antlal | 6691 | 1738002000NRG24290520230368851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738002_290523APB_FTO_63336 | 368851 |
| 1738002WL0021155 | MP-38-002-034-002/924 | 3 | payal | 1738002034/IF/22012035086753 | khet talab nandlal/ antlal | 6691 | 1738002000NRG24120620230539850 | Processed | | 16/06/2023 | MP1738002_120623FTO_87072 | 539850 |