| 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. |
| 1738003052WL015552 | MP-38-003-052-001/149 | 2 | भागवंता | 1738003052/WC/22012035055972 | bade nale ka pathopachar kary pandevada saeema se kanhar pul tak | 6941 | 1738003052NRG24280520230354196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_280523APB_FTO_60903 | 354196 |
| 1738003WL0030472 | MP-38-003-052-001/149 | 2 | भागवंता | 1738003052/WC/22012035055972 | bade nale ka pathopachar kary pandevada saeema se kanhar pul tak | 6941 | 1738003052NRG24100720230838215 | Processed | | 29/07/2023 | MP1738003_100723FTO_158513 | 838215 |