| 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. |
| 1738002WL038141 | MP-38-002-026-001/41 | 3 | राहुल | 1738002026/DP/22012034586376 | Vashuudha Vandan Amrit Vatika Rani Talab me Pass Sawari | 15301 | 1738002000NRG24280820230912073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738002_280823APB_FTO_239082 | 912073 |
| 1738002WL0042772 | MP-38-002-026-001/41 | 3 | राहुल | 1738002026/DP/22012034586376 | Vashuudha Vandan Amrit Vatika Rani Talab me Pass Sawari | 15301 | 1738002000NRG24011020230948432 | Processed | | 09/11/2023 | MP1738002_011023FTO_298363 | 948432 |