| 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. |
| 1738002034WL075170 | MP-38-002-034-002/1 | 3 | ईमला | 1738002034/IF/22012035175094 | khet talab tekeshwari /girdhari damahe | 28901 | 1738002034NRG24310320241687217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_310324APB_FTO_526735 | 1687217 |
| 1738002WL0076502 | MP-38-002-034-002/1 | 3 | ईमला | 1738002034/IF/22012035175094 | khet talab tekeshwari /girdhari damahe | 28901 | 1738002034NRG24200520241698604 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698604 |