| 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. |
| 1738002WL048617 | MP-38-002-034-002/336-A | 2 | कंचना | 1738002034/IF/22012035174995 | khet talab digambar /chinnilal | 17799 | 1738002000NRG24251020231019560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738002_251023APB_FTO_332179 | 1019560 |
| 1738002WL0052775 | MP-38-002-034-002/336-A | 2 | कंचना | 1738002034/IF/22012035174995 | khet talab digambar /chinnilal | 17799 | 1738002000NRG24281120231107271 | Processed | | 01/01/2024 | MP1738002_291123FTO_368824 | 1107271 |