| 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. |
| 1738005015WL049514 | MP-38-005-015-001/275 | 7 | BHAGRATA | 1738005015/IF/22012035168537 | Laghu talab tilak/pratap | 12217 | 1738005015NRG24301020231041614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_311023APB_FTO_339031 | 1041614 |
| 1738005WL0052912 | MP-38-005-015-001/275 | 7 | BHAGRATA | 1738005015/IF/22012035168537 | Laghu talab tilak/pratap | 12217 | 1738005015NRG24291120231108886 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1108886 |