| 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. |
| 1738001010WL012363 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 3782 | 1738001010NRG24190520230262114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_190523APB_FTO_48992 | 262114 |
| 1738001WL0016765 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 3782 | 1738001010NRG24310520230392589 | Processed | | 07/06/2023 | MP1738001_020623FTO_69602 | 392589 |