| 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. |
| 1738010058WL021484 | MP-38-010-058-001/240 | 7 | जैवन्ता | 1738010058/FP/22012034632674 | OTEKASA SAWRI SARHAD SE MOKSHADHAM TAK NALA VISTARIKARAN &CHECK DAM NIRMAN | 9239 | 1738010058NRG24130620230551282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738010_130623APB_FTO_88599 | 551282 |
| 1738010WL0027227 | MP-38-010-058-001/240 | 7 | जैवन्ता | 1738010058/FP/22012034632674 | OTEKASA SAWRI SARHAD SE MOKSHADHAM TAK NALA VISTARIKARAN &CHECK DAM NIRMAN | 9239 | 1738010058NRG24290620230757486 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757486 |