| 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. |
| 1738010075WL188964 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FR/22012034321303 | THEMA MINAXI TALAB AASHARAM/KISAN | 49526 | 1738010075NRG23010420231785073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_010423APB_FTO_563 | 1785073 |
| 1738010WL0191465 | MP-38-010-075-002/496 | 2 | KAMLA | 1738010075/FR/22012034321303 | THEMA MINAXI TALAB AASHARAM/KISAN | 49526 | 1738010075NRG23300620231808571 | Rejected | No Such Account | 13/07/2023 | MP1738010_010723FTO_140601 | 1808571 |