| 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. |
| 1738005044WL011177 | MP-38-005-044-004/197 | 1 | यशवंतीबाई | 1738005044/IF/22012035048124 | LAGHU TALAB DASRU/SONDAL | 3044 | 1738005044NRG24150520230227596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738005_160523APB_FTO_43417 | 227596 |
| 1738005WL0014551 | MP-38-005-044-004/197 | 1 | यशवंतीबाई | 1738005044/IF/22012035048124 | LAGHU TALAB DASRU/SONDAL | 3044 | 1738005044NRG24250520230326046 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 326046 |