| 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. |
| 1738002WL030714 | MP-38-002-046-001/72-A | 2 | सुनिता | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 13544 | 1738002000NRG24110720230842394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738002_110723APB_FTO_160773 | 842394 |
| 1738002WL0033271 | MP-38-002-046-001/72-A | 2 | सुनिता | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 13544 | 1738002000NRG24230720230877596 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 877596 |