| 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. |
| 1738003050WL021513 | MP-38-003-050-001/219 | 3 | टोपसिहं | 1738003050/WC/22012034934268 | सोनारिया तालाब जिर्नोधार कार्य कामथी | 9925 | 1738003050NRG24130620230552351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_130623APB_FTO_89613 | 552351 |
| 1738003WL0032903 | MP-38-003-050-001/219 | 3 | टोपसिहं | 1738003050/WC/22012034934268 | सोनारिया तालाब जिर्नोधार कार्य कामथी | 9925 | 1738003050NRG24210720230873371 | Processed | | 28/07/2023 | MP1738003_210723FTO_180500 | 873371 |