| 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. |
| 1738007WL019160 | MP-38-007-004-002/5379 | 3 | फुलकुवर | 1738007004/IF/22012035090108 | sijora laghu talab sadhu /pandulal | 7671 | 1738007000NRG24070620230470188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738007_070623APB_FTO_76572 | 470188 |
| 1738007WL0024074 | MP-38-007-004-002/5379 | 3 | फुलकुवर | 1738007004/IF/22012035090108 | sijora laghu talab sadhu /pandulal | 7671 | 1738007000NRG24200620230644863 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644863 |