| 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. |
| 1738001010WL014093 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 4682 | 1738001010NRG24240520230310367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_240523APB_FTO_55257 | 310367 |
| 1738001WL0031387 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 4682 | 1738001010NRG24140720230854462 | Processed | | 20/07/2023 | MP1738001_150723FTO_169593 | 854462 |