| 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. |
| 1738009WL000367 | MP-38-009-035-003/21-A | 1 | जगदीश मिस्तर | 1738009035/IF/22012035031429 | LAGHU TALAB -RATIRAM /PARASRAM | 35 | 1738009000NRG24110420230004647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_110423APB_FTO_6819 | 4647 |
| 1738009WL0016458 | MP-38-009-035-003/21-A | 1 | जगदीश मिस्तर | 1738009035/IF/22012035031429 | LAGHU TALAB -RATIRAM /PARASRAM | 35 | 1738009000NRG24300520230382456 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 382456 |