| 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. |
| 1738009WL047715 | MP-38-009-054-003/33 | 1 | जगन | 1738009054/IF/22012035099277 | khet talab bandniya Tejram / sukhiram | 27618 | 1738009000NRG24201020230998150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_201023APB_FTO_326649 | 998150 |
| 1738009WL0052763 | MP-38-009-054-003/33 | 1 | जगन | 1738009054/IF/22012035099277 | khet talab bandniya Tejram / sukhiram | 27618 | 1738009000NRG24281120231107253 | Processed | | 29/05/2024 | MP1738009_240524FTO_44621 | 1107253 |