| 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. |
| 1738009048WL038212 | MP-38-009-048-001/205 | 1 | जोहरलाल | 1738009048/IF/22012034974300 | khet talab sonshing / guha | 24149 | 1738009048NRG24290820230912564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1738009_300823APB_FTO_241854 | 912564 |
| 1738009WL0052783 | MP-38-009-048-001/205 | 1 | जोहरलाल | 1738009048/IF/22012034974300 | khet talab sonshing / guha | 24149 | 1738009048NRG24281120231107292 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107292 |