| 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. |
| 1738006WL009824 | MP-38-006-054-001/159 | 5 | पारबती | 1738006054/WC/22012034915220 | singodi bada talab jirnodhar work | 3684 | 1738006000NRG24110520230195122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_110523APB_FTO_37700 | 195122 |
| 1738006WL0018208 | MP-38-006-054-001/159 | 5 | पारबती | 1738006054/WC/22012034915220 | singodi bada talab jirnodhar work | 3684 | 1738006000NRG24040620230438181 | Processed | | 07/06/2023 | MP1738006_040623FTO_72043 | 438181 |