| 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. |
| 1738005015WL054987 | MP-38-005-015-001/162 | 8 | YOGITA LILHARE | 1738005015/IF/22012035168537 | Laghu talab tilak/pratap | 14035 | 1738005015NRG24131220231149132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1738005_141223APB_FTO_390506 | 1149132 |
| 1738005WL0072712 | MP-38-005-015-001/162 | 8 | YOGITA LILHARE | 1738005015/IF/22012035168537 | Laghu talab tilak/pratap | 14035 | 1738005015NRG24160320241646189 | Processed | | 24/04/2024 | MP1738005_170324FTO_507113 | 1646189 |