| 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. |
| 1738007WL028459 | MP-38-007-035-001/3110 | 1 | कमलेश | 1738007035/IF/22012035092383 | gp amgahan laghu talab ganpat/dashru | 12343 | 1738007000NRG24030720230792657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_030723APB_FTO_145441 | 792657 |
| 1738007WL0033409 | MP-38-007-035-001/3110 | 1 | कमलेश | 1738007035/IF/22012035092383 | gp amgahan laghu talab ganpat/dashru | 12343 | 1738007000NRG24240720230879092 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 879092 |