| 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. |
| 1738009WL013436 | MP-38-009-024-001/203 | 3 | कांता | 1738009024/IF/22012035046417 | LAGHU TALAB - ABDUL HAMID / ABDUL HADI | 8954 | 1738009000NRG24220520230291625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_220523APB_FTO_52009 | 291625 |
| 1738009WL0025230 | MP-38-009-024-001/203 | 3 | कांता | 1738009024/IF/22012035046417 | LAGHU TALAB - ABDUL HAMID / ABDUL HADI | 8954 | 1738009000NRG24230620230686721 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686721 |