| 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. |
| 1738010005WL029561 | MP-38-010-005-001/195 | 9 | Malti Joshi | 1738010005/WH/22012034453228 | CTR BINJHALGAON PONDI CHOTA TALAB JIRNODHAR KARYA | 13322 | 1738010005NRG24060720230822032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738010_060723APB_FTO_150773 | 822032 |
| 1738010WL0032196 | MP-38-010-005-001/195 | 9 | Malti Joshi | 1738010005/WH/22012034453228 | CTR BINJHALGAON PONDI CHOTA TALAB JIRNODHAR KARYA | 13322 | 1738010005NRG24180720230867122 | Processed | | 22/07/2023 | MP1738010_190723FTO_174664 | 867122 |