| 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. |
| 1738007WL004391 | MP-38-007-030-001/1427 | 5 | बैजंती | 1738007030/IF/22012035058270 | Laghu talab kashiram/gothiya | 1401 | 1738007000NRG24260420230076368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_260423APB_FTO_19277 | 76368 |
| 1738007WL0028340 | MP-38-007-030-001/1427 | 5 | बैजंती | 1738007030/IF/22012035058270 | Laghu talab kashiram/gothiya | 1401 | 1738007000NRG24020720230789922 | Processed | | 11/07/2023 | MP1738007_020723FTO_143418 | 789922 |