| 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. |
| 1738005042WL038588 | MP-38-005-042-001/382 | 4 | SUSHILA | 1738005042/IF/22012035130113 | Jaipal/Mehtar Ke Khet ki med par Nandan Falodhyan Kary | 9881 | 1738005042NRG24010920230915543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738005_010923APB_FTO_244392 | 915543 |
| 1738005WL0042706 | MP-38-005-042-001/382 | 4 | SUSHILA | 1738005042/IF/22012035130113 | Jaipal/Mehtar Ke Khet ki med par Nandan Falodhyan Kary | 9881 | 1738005042NRG24300920230947920 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 947920 |