| 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. |
| 1738005013WL015183 | MP-38-005-013-001/59 | 11 | surajbati | 1738005013/IF/22012035083383 | ख़ेत तालाब गिरमाजी / रामलाल | 3897 | 1738005013NRG24270520230342842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_270523APB_FTO_59985 | 342842 |
| 1738005WL0042201 | MP-38-005-013-001/59 | 11 | surajbati | 1738005013/IF/22012035083383 | ख़ेत तालाब गिरमाजी / रामलाल | 3897 | 1738005013NRG24260920230944225 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 944225 |