| 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. |
| 1738002WL016581 | MP-38-002-034-002/182-B | 2 | Radhika | 1738002034/IF/22012035086748 | khet talab rajesh /chinilal | 6894 | 1738002000NRG24300520230387014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738002_300523APB_FTO_65101 | 387014 |
| 1738002WL0021155 | MP-38-002-034-002/182-B | 2 | Radhika | 1738002034/IF/22012035086748 | khet talab rajesh /chinilal | 6894 | 1738002000NRG24120620230539849 | Processed | | 16/06/2023 | MP1738002_120623FTO_87072 | 539849 |