| 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. |
| 1738009WL000822 | MP-38-009-024-001/203 | 3 | कांता | 1738009024/IF/22012035041003 | LAGHU TALAB-MADAN LAL/ MEHTAR MANEGAON | 316 | 1738009000NRG24140420230013742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_140423APB_FTO_8968 | 13742 |
| 1738009WL0030831 | MP-38-009-024-001/203 | 3 | कांता | 1738009024/IF/22012035041003 | LAGHU TALAB-MADAN LAL/ MEHTAR MANEGAON | 316 | 1738009000NRG24110720230844426 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844426 |