| 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. |
| 1738002034WL061764 | MP-38-002-034-002/1183 | 5 | mitaram j | 1738002034/IF/22012035164680 | khet talab rajendra / gopal tekam | 23310 | 1738002034NRG24170120241367965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738002_170124APB_FTO_434108 | 1367965 |
| 1738002WL0076580 | MP-38-002-034-002/1183 | 5 | mitaram j | 1738002034/IF/22012035164680 | khet talab rajendra / gopal tekam | 23310 | 1738002034NRG24230520241698813 | Processed | | 29/05/2024 | MP1738002_240524FTO_44518 | 1698813 |