| 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. |
| 1738001006WL013691 | MP-38-001-006-001/130 | 9 | kunta | 1738001006/IF/22012035040520 | DEVTHAN THIRATH RAJ/ROSANLAL MINAXI TALAB | 4180 | 1738001006NRG24230520230299234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_230523APB_FTO_53759 | 299234 |
| 1738001WL0030407 | MP-38-001-006-001/130 | 9 | kunta | 1738001006/IF/22012035040520 | DEVTHAN THIRATH RAJ/ROSANLAL MINAXI TALAB | 4180 | 1738001006NRG24100720230836881 | Processed | | 14/07/2023 | MP1738001_100723FTO_158656 | 836881 |