| 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. |
| 1738010075WL052704 | MP-38-010-075-001/171 | 3 | SUKHBATI BAI | 1738010075/RC/22012034667070 | AMEDA(B) SUKCHAND MOHARE KE MAKAN SE AMRAT SAROVAR TALAB TAK SUDUR ROAD | 21067 | 1738010075NRG24281120231106692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738010_291123APB_FTO_367877 | 1106692 |
| 1738010WL0059364 | MP-38-010-075-001/171 | 3 | SUKHBATI BAI | 1738010075/RC/22012034667070 | AMEDA(B) SUKCHAND MOHARE KE MAKAN SE AMRAT SAROVAR TALAB TAK SUDUR ROAD | 21067 | 1738010075NRG24050120241289411 | Processed | | 13/03/2024 | MP1738010_060124FTO_422257 | 1289411 |