| 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. |
| 1738010001WL009623 | MP-38-010-001-003/70 | 3 | पचीबाई | 1738010001/IF/22012035035557 | Kansuli satona laghu talab kuwarshing babulal | 4072 | 1738010001NRG24100520230190184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738010_110523APB_FTO_37326 | 190184 |
| 1738010WL0012838 | MP-38-010-001-003/70 | 3 | पचीबाई | 1738010001/IF/22012035035557 | Kansuli satona laghu talab kuwarshing babulal | 4072 | 1738010001NRG24200520230274487 | Processed | | 25/05/2023 | MP1738010_210523FTO_51179 | 274487 |