| 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. |
| 1738002034WL057786 | MP-38-002-034-002/236 | 5 | कीशोर | 1738002034/IF/22012035174995 | khet talab digambar /chinnilal | 21476 | 1738002034NRG24281220231234231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_291223APB_FTO_413072 | 1234231 |
| 1738002WL0076502 | MP-38-002-034-002/236 | 5 | कीशोर | 1738002034/IF/22012035174995 | khet talab digambar /chinnilal | 21476 | 1738002034NRG24200520241698598 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698598 |