| 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. |
| 1738010WL021283 | MP-38-010-075-002/375 | 1 | ओमबती | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 9541 | 1738010000NRG24130620230544525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738010_130623APB_FTO_87459 | 544525 |
| 1738010WL0027003 | MP-38-010-075-002/375 | 1 | ओमबती | 1738010075/FP/22012034632460 | THEMA MALI DHODI VISTARIKARAN KARYA | 9541 | 1738010000NRG24280620230750627 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750627 |