| 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. |
| 1738010008WL015912 | MP-38-010-008-001/103 | 7 | यशोदा | 1738010008/FR/22012034321235 | BIRANPUR MINAXI TALAB DHANRAJ / KARIYA | 7271 | 1738010008NRG24290520230366382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738010_290523APB_FTO_62209 | 366382 |
| 1738010WL0019119 | MP-38-010-008-001/103 | 7 | यशोदा | 1738010008/FR/22012034321235 | BIRANPUR MINAXI TALAB DHANRAJ / KARIYA | 7271 | 1738010008NRG24070620230469137 | Processed | | 12/06/2023 | MP1738010_070623FTO_77380 | 469137 |