| 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. |
| 1738009WL012788 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738009016/WC/22012034915202 | Talab Jirranodhar Karya Pipar Talab Torga | 8825 | 1738009000NRG24200520230273394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_50271 | 273394 |
| 1738009WL0019328 | MP-38-009-016-002/94-A | 2 | kanta bai | 1738009016/WC/22012034915202 | Talab Jirranodhar Karya Pipar Talab Torga | 8825 | 1738009000NRG24070620230475386 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 475386 |