| 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. |
| 1738009WL023957 | MP-38-009-006-001/62-A | 2 | जमनाबाई | 1738009006/IF/22012034997806 | MUKESH/BHUDANLAL/KET TALAB | 18553 | 1738009000NRG24200620230642411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115820 | 642411 |
| 1738009WL0029661 | MP-38-009-006-001/62-A | 2 | जमनाबाई | 1738009006/IF/22012034997806 | MUKESH/BHUDANLAL/KET TALAB | 18553 | 1738009000NRG24060720230823910 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823910 |