| 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. |
| 1738001031WL036818 | MP-38-001-031-001/372 | 1 | TILAKCHAND | 1738001031/IF/22012035084700 | KOSMI MAHIMA /KISHOR GOUTAM CATTLE SHED NIRMAN KARY | 12616 | 1738001031NRG24170820230901359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1738001_170823APB_FTO_223325 | 901359 |
| 1738001WL0053757 | MP-38-001-031-001/372 | 1 | TILAKCHAND | 1738001031/IF/22012035084700 | KOSMI MAHIMA /KISHOR GOUTAM CATTLE SHED NIRMAN KARY | 12616 | 1738001031NRG24061220231123023 | Processed | | 29/02/2024 | MP1738001_061223FTO_377437 | 1123023 |