| 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. |
| 1738009WL007837 | MP-38-009-054-001/83 | 2 | बरातिन | 1738009054/IF/22012035079223 | Khet talab Dasna bai/lamusing devgaon m | 4786 | 1738009000NRG24050520230147971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_050523APB_FTO_30541 | 147971 |
| 1738009WL0029915 | MP-38-009-054-001/83 | 2 | बरातिन | 1738009054/IF/22012035079223 | Khet talab Dasna bai/lamusing devgaon m | 4786 | 1738009000NRG24070720230828538 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828538 |