| 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. |
| 1738001069WL003422 | MP-38-001-069-001/48 | 8 | कविता | 1738001069/IF/22012035073035 | KHET TALAB BARATI/SURBAD | 1253 | 1738001069NRG24230420230057723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_240423APB_FTO_17001 | 57723 |
| 1738001WL0027983 | MP-38-001-069-001/48 | 8 | कविता | 1738001069/IF/22012035073035 | KHET TALAB BARATI/SURBAD | 1253 | 1738001069NRG24010720230779114 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 779114 |