| 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. |
| 1738001069WL023049 | MP-38-001-069-001/565 | 3 | शान्तिलाल | 1738001069/IF/22012035073035 | KHET TALAB BARATI/SURBAD | 8508 | 1738001069NRG24170620230607939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_190623APB_FTO_106835 | 607939 |
| 1738001WL0034947 | MP-38-001-069-001/565 | 3 | शान्तिलाल | 1738001069/IF/22012035073035 | KHET TALAB BARATI/SURBAD | 8508 | 1738001069NRG24020820230889549 | Processed | | 10/08/2023 | MP1738001_030823FTO_201242 | 889549 |