| 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. |
| 1738006044WL002730 | MP-38-006-044-001/249 | 7 | Dileshvri | 1738006044/IF/22012035023672 | Khet Talab Kashiram / Chikhlu | 942 | 1738006044NRG24210420230044345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_210423APB_FTO_14608 | 44345 |
| 1738006WL0028623 | MP-38-006-044-001/249 | 7 | Dileshvri | 1738006044/IF/22012035023672 | Khet Talab Kashiram / Chikhlu | 942 | 1738006044NRG24030720230797560 | Processed | | 28/07/2023 | MP1738006_050723FTO_149013 | 797560 |