| 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. |
| 1738005029WL053935 | MP-38-005-029-001/147-B | 1 | Suklata | 1738005029/IF/22012035153684 | Minakshi Talab - Sevan / Khemchand | 13715 | 1738005029NRG24071220231126654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738005_071223APB_FTO_379754 | 1126654 |
| 1738005WL0072737 | MP-38-005-029-001/147-B | 1 | Suklata | 1738005029/IF/22012035153684 | Minakshi Talab - Sevan / Khemchand | 13715 | 1738005029NRG24170320241646440 | Yet to be process | | | MP1738005_170324FTO_507113 | 1646440 |