| 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. |
| 1738001047WL073442 | MP-38-001-047-001/286 | 4 | मिश्रीलाल | 1738001047/IF/22012035198615 | Nandi Minaxi Talab Mishrilal / Dilan | 26882 | 1738001047NRG24200320241658525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_200324APB_FTO_511252 | 1658525 |
| 1738001WL0076138 | MP-38-001-047-001/286 | 4 | मिश्रीलाल | 1738001047/IF/22012035198615 | Nandi Minaxi Talab Mishrilal / Dilan | 26882 | 1738001047NRG24170520241697040 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697040 |