| 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. |
| 1738004WL011688 | MP-38-004-051-001/655-A | 2 | PANNALAL | 1738004051/IF/22012035078668 | KHET TALAB CHITRAREKHA / DHANLAL | 3569 | 1738004000NRG24170520230242947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738004_170523APB_FTO_46315 | 242947 |
| 1738004WL0015452 | MP-38-004-051-001/655-A | 2 | PANNALAL | 1738004051/IF/22012035078668 | KHET TALAB CHITRAREKHA / DHANLAL | 3569 | 1738004000NRG24270520230351122 | Processed | | 31/05/2023 | MP1738004_270523FTO_60288 | 351122 |