| 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. |
| 1738006063WL004747 | MP-38-006-063-006/219 | 4 | PADMA | 1738006063/WC/22012034948501 | TALAB JIRNODHAR GRAM CHATRUTOLA ME NAVIN TALAB KA | 2089 | 1738006063NRG24270420230084535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_270423APB_FTO_20536 | 84535 |
| 1738006WL0031127 | MP-38-006-063-006/219 | 4 | PADMA | 1738006063/WC/22012034948501 | TALAB JIRNODHAR GRAM CHATRUTOLA ME NAVIN TALAB KA | 2089 | 1738006063NRG24130720230850030 | Processed | | 19/07/2023 | MP1738006_130723FTO_166752 | 850030 |