| 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. |
| 1738002WL070875 | MP-38-002-034-002/924 | 5 | dipak | 1738002034/IF/22012035175000 | khet talab chitranjan/ ishulal lilhare | 26619 | 1738002000NRG24060320241612584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_060324APB_FTO_488329 | 1612584 |
| 1738002WL0076227 | MP-38-002-034-002/924 | 5 | dipak | 1738002034/IF/22012035175000 | khet talab chitranjan/ ishulal lilhare | 26619 | 1738002000NRG24170520241697368 | Processed | | 22/05/2024 | MP1738002_180524FTO_39234 | 1697368 |