| 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. |
| 1738007WL012152 | MP-38-007-014-001/22545 | 4 | urmila | 1738007014/IF/22012035055637 | Kadla laghu talab Nawal dhirpal | 4284 | 1738007000NRG24180520230255997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738007_190523APB_FTO_48018 | 255997 |
| 1738007WL0016836 | MP-38-007-014-001/22545 | 4 | urmila | 1738007014/IF/22012035055637 | Kadla laghu talab Nawal dhirpal | 4284 | 1738007000NRG24310520230395289 | Processed | | 03/06/2023 | MP1738007_310523FTO_65987 | 395289 |