| 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. |
| 1738005016WL020319 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012034909828 | Lamta Me Ghubad dongari Talab Jirnoudhar kary | 5607 | 1738005016NRG24100620230510590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738005_100623APB_FTO_83180 | 510590 |
| 1738005WL0023887 | MP-38-005-016-001/622 | 2 | DROPATI | 1738005016/WC/22012034909828 | Lamta Me Ghubad dongari Talab Jirnoudhar kary | 5607 | 1738005016NRG24200620230640004 | Processed | | 28/06/2023 | MP1738005_230623FTO_121271 | 640004 |