| 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. |
| 1738009043WL038118 | MP-38-009-043-002/82 | 11 | SANJAY | 1738009043/IF/22012035017780 | laghu talab metabai/mohar pitkona | 24213 | 1738009043NRG24280820230911858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1738009_280823APB_FTO_238956 | 911858 |
| 1738009WL0052788 | MP-38-009-043-002/82 | 11 | SANJAY | 1738009043/IF/22012035017780 | laghu talab metabai/mohar pitkona | 24213 | 1738009043NRG24281120231107305 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107305 |