| 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. |
| 1738001WL022485 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 7838 | 1738001000NRG24160620230587221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_160623APB_FTO_96302 | 587221 |
| 1738001WL0029059 | MP-38-001-010-001/159 | 2 | मदनलाल | 1738001010/IF/22012035077131 | DHANKOSA-LAGHUTALAB SUBELAL/BABULAL | 7838 | 1738001000NRG24040720230808846 | Processed | | 28/07/2023 | MP1738001_050723FTO_148659 | 808846 |