| 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. |
| 1738006061WL027748 | MP-38-006-061-001/18 | 2 | RMOTI | 1738006061/WC/22012034871763 | TAKI TALAB WORK JIRNODDHAR KOSMARA | 10595 | 1738006061NRG24300620230771041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738006_300623APB_FTO_139529 | 771041 |
| 1738006WL0048488 | MP-38-006-061-001/18 | 2 | RMOTI | 1738006061/WC/22012034871763 | TAKI TALAB WORK JIRNODDHAR KOSMARA | 10595 | 1738006061NRG24251020231016717 | Processed | | 09/11/2023 | MP1738006_251023FTO_331269 | 1016717 |