| 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. |
| 1738008WL022442 | MP-38-008-002-003/230 | 1 | अनिता | 1738008002/IF/22012035054835 | Laghu Talab Keshar/Birju | 8791 | 1738008000NRG24160620230585009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738008_160623APB_FTO_95778 | 585009 |
| 1738008WL0031930 | MP-38-008-002-003/230 | 1 | अनिता | 1738008002/IF/22012035054835 | Laghu Talab Keshar/Birju | 8791 | 1738008000NRG24170720230863297 | Processed | | 21/07/2023 | MP1738008_170723FTO_172859 | 863297 |