| 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. |
| 1738006045WL014261 | MP-38-006-045-001/81 | 5 | RAJWANTI | 1738006045/IC/22012034389842 | TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA | 5495 | 1738006045NRG24240520230315859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_250523APB_FTO_56312 | 315859 |
| 1738006WL0032281 | MP-38-006-045-001/81 | 5 | RAJWANTI | 1738006045/IC/22012034389842 | TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA | 5495 | 1738006045NRG24190720230867827 | Processed | | 28/07/2023 | MP1738006_200723FTO_176229 | 867827 |