| 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. |
| 1738001009WL032620 | MP-38-001-009-001/101 | 5 | गीता | 1738001009/IF/22012034421103 | Chakaheti kapildhara kup Jhanaklal / Sohelal | 11901 | 1738001009NRG24200720230871135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738001_200723APB_FTO_177744 | 871135 |
| 1738001WL0038097 | MP-38-001-009-001/101 | 5 | गीता | 1738001009/IF/22012034421103 | Chakaheti kapildhara kup Jhanaklal / Sohelal | 11901 | 1738001009NRG24280820230911703 | Processed | | 01/09/2023 | MP1738001_280823FTO_238448 | 911703 |