| 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. |
| 1738009WL015096 | MP-38-009-048-002/85 | 1 | बृजलाल | 1738009048/IF/22012034975044 | khet talab chainshing / patiram | 10868 | 1738009000NRG24260520230340125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260523APB_FTO_59054 | 340125 |
| 1738009WL0045457 | MP-38-009-048-002/85 | 1 | बृजलाल | 1738009048/IF/22012034975044 | khet talab chainshing / patiram | 10868 | 1738009000NRG24121020230970090 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 970090 |