| 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. |
| 1738009WL000398 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035058382 | LAGHU TALAB (GAYTRI BAI/SADHURAM) MURUM | 357 | 1738009000NRG24110420230005389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_110423APB_FTO_6915 | 5389 |
| 1738009WL0025205 | MP-38-009-050-002/77 | 1 | अमुला | 1738009050/IF/22012035058382 | LAGHU TALAB (GAYTRI BAI/SADHURAM) MURUM | 357 | 1738009000NRG24230620230685979 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 685979 |