| 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. |
| 1738007WL025161 | MP-38-007-037-001/6731 | 7 | sarwan | 1738007037/IF/22012035104486 | laghu talab - ramdayal / sohan gp - katangi bai. | 10697 | 1738007000NRG24230620230683950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_230623APB_FTO_121279 | 683950 |
| 1738007WL0041334 | MP-38-007-037-001/6731 | 7 | sarwan | 1738007037/IF/22012035104486 | laghu talab - ramdayal / sohan gp - katangi bai. | 10697 | 1738007000NRG24210920230938256 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938256 |