| 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. |
| 1738003WL012550 | MP-38-003-026-001/576 | 6 | श्यामाबाइ | 1738003026/IF/22012034994065 | BAIJNATH/MUKAJI MINAKHACHI TALAB NIRMAN KARYA | 5392 | 1738003000NRG24190520230267484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_190523APB_FTO_49407 | 267484 |
| 1738003WL0018274 | MP-38-003-026-001/576 | 6 | श्यामाबाइ | 1738003026/IF/22012034994065 | BAIJNATH/MUKAJI MINAKHACHI TALAB NIRMAN KARYA | 5392 | 1738003000NRG24040620230440126 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440126 |