| 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. |
| 1738009WL015772 | MP-38-009-024-001/251-A | 2 | KRASHNA BAI | 1738009024/IF/22012035046417 | LAGHU TALAB - ABDUL HAMID / ABDUL HADI | 10838 | 1738009000NRG24280520230362219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_280523APB_FTO_61195 | 362219 |
| 1738009WL0030831 | MP-38-009-024-001/251-A | 2 | KRASHNA BAI | 1738009024/IF/22012035046417 | LAGHU TALAB - ABDUL HAMID / ABDUL HADI | 10838 | 1738009000NRG24110720230844427 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844427 |