| 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. |
| 1738005044WL003096 | MP-38-005-044-004/197 | 1 | यशवंतीबाई | 1738005044/IF/22012035048124 | LAGHU TALAB DASRU/SONDAL | 808 | 1738005044NRG24220420230051484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_230423APB_FTO_15920 | 51484 |
| 1738005WL0027546 | MP-38-005-044-004/197 | 1 | यशवंतीबाई | 1738005044/IF/22012035048124 | LAGHU TALAB DASRU/SONDAL | 808 | 1738005044NRG24300620230765250 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 765250 |