| 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. |
| 1738003WL029345 | MP-38-003-055-001/341 | 6 | अनेश्वर | 1738003055/WC/22012035076659 | nala pathopchaar kary mararitola | 13609 | 1738003000NRG24050720230816340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738003_050723APB_FTO_149673 | 816340 |
| 1738003WL0036469 | MP-38-003-055-001/341 | 6 | अनेश्वर | 1738003055/WC/22012035076659 | nala pathopchaar kary mararitola | 13609 | 1738003000NRG24140820230898956 | Processed | | 23/08/2023 | MP1738003_150823FTO_220431 | 898956 |