| 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. |
| 1738006WL047575 | MP-38-006-037-001/147 | 3 | जितेन्द्र | 1738006037/IF/22012035129689 | Vrachha ropan kary mohanlal / badu ke khet me | 15785 | 1738006000NRG24191020230996080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738006_191023APB_FTO_325564 | 996080 |
| 1738006WL0052770 | MP-38-006-037-001/147 | 3 | जितेन्द्र | 1738006037/IF/22012035129689 | Vrachha ropan kary mohanlal / badu ke khet me | 15785 | 1738006000NRG24281120231107264 | Processed | | 01/01/2024 | MP1738006_281123FTO_367602 | 1107264 |