| 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. |
| 1738006WL011609 | MP-38-006-046-002/229 | 1 | Anita | 1738006046/FP/22012034369822 | gram halbitola me singadi nala vistarikaran karya | 4001 | 1738006000NRG24170520230240482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738006_170523APB_FTO_46076 | 240482 |
| 1738006WL0023746 | MP-38-006-046-002/229 | 1 | Anita | 1738006046/FP/22012034369822 | gram halbitola me singadi nala vistarikaran karya | 4001 | 1738006000NRG24190620230633614 | Processed | | 23/06/2023 | MP1738006_190623FTO_109939 | 633614 |