| 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. |
| 1738009054WL028556 | MP-38-009-054-005/1 | 9 | PRABHA BAI | 1738009054/IF/22012035102238 | KHET TALAB RATIRAM / NANKU HATBAN | 21150 | 1738009054NRG24030720230795616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738009_030723APB_FTO_145189 | 795616 |
| 1738009WL0038451 | MP-38-009-054-005/1 | 9 | PRABHA BAI | 1738009054/IF/22012035102238 | KHET TALAB RATIRAM / NANKU HATBAN | 21150 | 1738009054NRG24310820230914422 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 914422 |