| 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. |
| 1738005029WL056657 | MP-38-005-029-001/147-B | 1 | Suklata | 1738005029/IF/22012035153684 | Minakshi Talab - Sevan / Khemchand | 14589 | 1738005029NRG24231220231197836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_231223APB_FTO_405179 | 1197836 |
| 1738005WL0075926 | MP-38-005-029-001/147-B | 1 | Suklata | 1738005029/IF/22012035153684 | Minakshi Talab - Sevan / Khemchand | 14589 | 1738005029NRG24160520241695985 | Processed | | 28/05/2024 | MP1738005_220524FTO_42597 | 1695985 |