| 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. |
| 1738007WL016295 | MP-38-007-054-001/10430-D | 1 | lata | 1738007054/IF/22012035077693 | Katangi bhu Laghu Talab (Akkalsinh/Chaitram) | 6269 | 1738007000NRG24300520230377581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1738007_300523APB_FTO_63494 | 377581 |
| 1738007WL0024054 | MP-38-007-054-001/10430-D | 1 | lata | 1738007054/IF/22012035077693 | Katangi bhu Laghu Talab (Akkalsinh/Chaitram) | 6269 | 1738007000NRG24200620230644689 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644689 |