| 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. |
| 1738007WL020317 | MP-38-007-020-001/9616 | 10 | kunti | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 8800 | 1738007000NRG24100620230510494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738007_100623APB_FTO_83103 | 510494 |
| 1738007WL0024058 | MP-38-007-020-001/9616 | 10 | kunti | 1738007020/IF/22012035099397 | KUGAON LAGHU TALAB NIRMAN WORK-MEHATRIN BAI/DHARAMLAL | 8800 | 1738007000NRG24200620230644708 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644708 |