| 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. |
| 1738009047WL049505 | MP-38-009-047-002/60-A | 1 | TULSIRAM | 1738009047/RC/22012034639919 | Thakurtola se Prathmik shala gathatola pahuch marg Dabri | 28670 | 1738009047NRG24301020231041316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_301023APB_FTO_338353 | 1041316 |
| 1738009WL0052792 | MP-38-009-047-002/60-A | 1 | TULSIRAM | 1738009047/RC/22012034639919 | Thakurtola se Prathmik shala gathatola pahuch marg Dabri | 28670 | 1738009047NRG24281120231107317 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107317 |