| 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. |
| 1738002034WL050749 | MP-38-002-034-002/236 | 5 | कीशोर | 1738002034/IF/22012035174995 | khet talab digambar /chinnilal | 18413 | 1738002034NRG24071120231071011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738002_081123APB_FTO_350446 | 1071011 |
| 1738002WL0060619 | MP-38-002-034-002/236 | 5 | कीशोर | 1738002034/IF/22012035174995 | khet talab digambar /chinnilal | 18413 | 1738002034NRG24110120241329047 | Processed | | 13/03/2024 | MP1738002_130124FTO_430381 | 1329047 |