| 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. |
| 1738001WL006397 | MP-38-001-020-001/161 | 1 | राजकुमार | 1738001020/WC/22012035047631 | DIGDHA-NAYE TALAB SE UPVAN TAK FIELD CHANNEL | 2145 | 1738001000NRG24020520230118339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_020523APB_FTO_26383 | 118339 |
| 1738001WL0030240 | MP-38-001-020-001/161 | 1 | राजकुमार | 1738001020/WC/22012035047631 | DIGDHA-NAYE TALAB SE UPVAN TAK FIELD CHANNEL | 2145 | 1738001000NRG24090720230834296 | Processed | | 14/07/2023 | MP1738001_100723FTO_158656 | 834296 |