| 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. |
| 1738009054WL025586 | MP-38-009-054-005/1 | 9 | PRABHA BAI | 1738009054/IF/22012035102238 | KHET TALAB RATIRAM / NANKU HATBAN | 19527 | 1738009054NRG24240620230698331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_240623APB_FTO_123431 | 698331 |
| 1738009WL0047098 | MP-38-009-054-005/1 | 9 | PRABHA BAI | 1738009054/IF/22012035102238 | KHET TALAB RATIRAM / NANKU HATBAN | 19527 | 1738009054NRG24171020230987749 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 987749 |