| 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. |
| 1738002034WL058135 | MP-38-002-034-002/1183 | 5 | mitaram j | 1738002034/IF/22012035164680 | khet talab rajendra / gopal tekam | 21482 | 1738002034NRG24301220231247246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_301223APB_FTO_414126 | 1247246 |
| 1738002WL0076580 | MP-38-002-034-002/1183 | 5 | mitaram j | 1738002034/IF/22012035164680 | khet talab rajendra / gopal tekam | 21482 | 1738002034NRG24230520241698812 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698812 |