| 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. |
| 1738002WL028873 | MP-38-002-037-002/185 | 1 | श्यामलाल | 1738002062/IF/22012034957631 | khet talab bhagatsinh / dasarath | 12848 | 1738002000NRG24040720230804371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738002_040723APB_FTO_146978 | 804371 |
| 1738002WL0032128 | MP-38-002-037-002/185 | 1 | श्यामलाल | 1738002062/IF/22012034957631 | khet talab bhagatsinh / dasarath | 12848 | 1738002000NRG24180720230866323 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 866323 |