| 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. |
| 1738009006WL023735 | MP-38-009-006-002/89 | 5 | लताबाई | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 18031 | 1738009006NRG24190620230633225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738009_210623APB_FTO_115762 | 633225 |
| 1738009WL0033566 | MP-38-009-006-002/89 | 5 | लताबाई | 1738009006/IF/22012035095702 | KET TALAB/LEELABAICHUNILAL/GOWARI | 18031 | 1738009006NRG24250720230880163 | Processed | | 31/07/2023 | MP1738009_260723FTO_188794 | 880163 |