| 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. |
| 1738006WL007697 | MP-38-006-074-001/533-A | 1 | Rahul | 1738006074/FP/22012034627332 | NALA PATHOPCHAR AND VISTARIKARAN WORK KANHAIYA GAHGAHE KE KHET SE NADI TAK | 2586 | 1738006000NRG24050520230145121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_050523APB_FTO_30233 | 145121 |
| 1738006WL0029633 | MP-38-006-074-001/533-A | 1 | Rahul | 1738006074/FP/22012034627332 | NALA PATHOPCHAR AND VISTARIKARAN WORK KANHAIYA GAHGAHE KE KHET SE NADI TAK | 2586 | 1738006000NRG24060720230823021 | Processed | | 12/07/2023 | MP1738006_060723FTO_151359 | 823021 |