| 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. |
| 1738009WL017812 | MP-38-009-048-001/44 | 14 | JAISINGH / LALSINGH | 1738009048/IF/22012034975023 | laghu talab hireshing / chamru | 13213 | 1738009000NRG24030620230426724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_030623APB_FTO_70523 | 426724 |
| 1738009WL0030884 | MP-38-009-048-001/44 | 14 | JAISINGH / LALSINGH | 1738009048/IF/22012034975023 | laghu talab hireshing / chamru | 13213 | 1738009000NRG24110720230845180 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845180 |