| 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. |
| 1738009WL011376 | MP-38-009-024-001/251-A | 2 | KRASHNA BAI | 1738009024/IF/22012035068488 | LAGHU TALAB- KANHU / DUKALU | 6977 | 1738009000NRG24160520230233681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1738009_160523APB_FTO_44051 | 233681 |
| 1738009WL0025230 | MP-38-009-024-001/251-A | 2 | KRASHNA BAI | 1738009024/IF/22012035068488 | LAGHU TALAB- KANHU / DUKALU | 6977 | 1738009000NRG24230620230686719 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686719 |