| 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. |
| 1738002034WL056215 | MP-38-002-034-002/543-A | 2 | bhagyashree | 1738002034/IF/22012035164802 | khet talab khumesh /ram dash dongare | 20302 | 1738002034NRG24211220231183831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_251223APB_FTO_406977 | 1183831 |
| 1738002WL0076502 | MP-38-002-034-002/543-A | 2 | bhagyashree | 1738002034/IF/22012035164802 | khet talab khumesh /ram dash dongare | 20302 | 1738002034NRG24200520241698600 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698600 |