| 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. |
| 1738007WL020932 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035083636 | gp patwa laghu talab kartik | 8870 | 1738007000NRG24120620230532315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738007_120623APB_FTO_84838 | 532315 |
| 1738007WL0024068 | MP-38-007-053-001/9003-A | 5 | DHANEDRA TEKAM | 1738007053/IF/22012035083636 | gp patwa laghu talab kartik | 8870 | 1738007000NRG24200620230644823 | Processed | | 24/06/2023 | MP1738007_200623FTO_112731 | 644823 |