| 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. |
| 1738009006WL027728 | MP-38-009-006-002/89 | 5 | लताबाई | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 20492 | 1738009006NRG24300620230770222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738009_050723APB_FTO_148926 | 770222 |
| 1738009WL0039584 | MP-38-009-006-002/89 | 5 | लताबाई | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 20492 | 1738009006NRG24090920230924131 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 924131 |