| 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. |
| 1738001004WL023983 | MP-38-001-004-001/4-A | 2 | meera | 1738001004/FP/22012034632834 | BAD NIYANTRAN HETU SAMATPURI NALA VISTRIKARAN THANSINGH BHALAVI SE JAMRIYA TALAB TAK | 8231 | 1738001004NRG24200620230643275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_200623APB_FTO_112467 | 643275 |
| 1738001WL0028924 | MP-38-001-004-001/4-A | 2 | meera | 1738001004/FP/22012034632834 | BAD NIYANTRAN HETU SAMATPURI NALA VISTRIKARAN THANSINGH BHALAVI SE JAMRIYA TALAB TAK | 8231 | 1738001004NRG24040720230805222 | Processed | | 13/07/2023 | MP1738001_070723FTO_153367 | 805222 |