| 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. |
| 1738008WL018175 | MP-38-008-007-001/170-A | 2 | Pramila | 1738008007/WC/22012035070267 | bhidi laghu talab premraj | 7267 | 1738008000NRG24040620230436757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_040623APB_FTO_72307 | 436757 |
| 1738008WL0032025 | MP-38-008-007-001/170-A | 2 | Pramila | 1738008007/WC/22012035070267 | bhidi laghu talab premraj | 7267 | 1738008000NRG24180720230864940 | Processed | | 22/07/2023 | MP1738008_190723FTO_175461 | 864940 |