| 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. |
| 1738007WL049635 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/IF/22012035162455 | Kandai Laghu talab (Sekha/Agnu)kandai | 17556 | 1738007000NRG24311020231045000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_311023APB_FTO_339543 | 1045000 |
| 1738007WL0052748 | MP-38-007-045-001/2016-A | 1 | CHABEELAL | 1738007045/IF/22012035162455 | Kandai Laghu talab (Sekha/Agnu)kandai | 17556 | 1738007000NRG24281120231107189 | Processed | | 29/02/2024 | MP1738007_111223FTO_385710 | 1107189 |