| 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. |
| 1738009WL012531 | MP-38-009-054-002/107-B | 1 | BAHAL SINGH | 1738009054/IF/22012035082682 | khet talab pratap singh / chaitram malumjhola | 9025 | 1738009000NRG24190520230267086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_49507 | 267086 |
| 1738009WL0021736 | MP-38-009-054-002/107-B | 1 | BAHAL SINGH | 1738009054/IF/22012035082682 | khet talab pratap singh / chaitram malumjhola | 9025 | 1738009000NRG24140620230560464 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 560464 |