| 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. |
| 1738002WL003117 | MP-38-002-004-002/289-A | 1 | रेखा. | 1738002004/FR/22012034321293 | Mata bodi samudayik machhhali palan Taink nirman kary | 1564 | 1738002000NRG24220420230052152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_230423APB_FTO_16025 | 52152 |
| 1738002WL0031087 | MP-38-002-004-002/289-A | 1 | रेखा. | 1738002004/FR/22012034321293 | Mata bodi samudayik machhhali palan Taink nirman kary | 1564 | 1738002000NRG24120720230849602 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 849602 |