| 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. |
| 1738006016WL009443 | MP-38-006-016-002/86-C | 2 | JYOTI | 1738006016/WC/22012034960420 | talab jirnodhar kary gram kaneri mendkya talab me | 3733 | 1738006016NRG24100520230185381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738006_100523APB_FTO_36125 | 185381 |
| 1738006WL0014153 | MP-38-006-016-002/86-C | 2 | JYOTI | 1738006016/WC/22012034960420 | talab jirnodhar kary gram kaneri mendkya talab me | 3733 | 1738006016NRG24240520230311749 | Processed | | 30/05/2023 | MP1738006_250523FTO_56350 | 311749 |