| 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. |
| 1738005002WL024410 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/WC/22012034880400 | Taka Talab jirnodhar karya gram Pachpedi | 7076 | 1738005002NRG24210620230655278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_210623APB_FTO_114409 | 655278 |
| 1738005WL0028273 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/WC/22012034880400 | Taka Talab jirnodhar karya gram Pachpedi | 7076 | 1738005002NRG24020720230787891 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 787891 |