| 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. |
| 1738009WL022385 | MP-38-009-006-002/89 | 5 | लताबाई | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 15800 | 1738009000NRG24160620230582916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_160623APB_FTO_97273 | 582916 |
| 1738009WL0029661 | MP-38-009-006-002/89 | 5 | लताबाई | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 15800 | 1738009000NRG24060720230823908 | Processed | | 13/07/2023 | MP1738009_080723FTO_154394 | 823908 |