| 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. |
| 1738009017WL026823 | MP-38-009-017-001/53 | 5 | DURGA BAI SHADIPANCH | 1738009017/IF/22012035099819 | LAGHU TALAB WORK SAKHERAM /JAGDEV JAMUNIYA | 19677 | 1738009017NRG24280620230743489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_280623APB_FTO_135050 | 743489 |
| 1738009WL0046316 | MP-38-009-017-001/53 | 5 | DURGA BAI SHADIPANCH | 1738009017/IF/22012035099819 | LAGHU TALAB WORK SAKHERAM /JAGDEV JAMUNIYA | 19677 | 1738009017NRG24151020230978495 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 978495 |