| 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. |
| 1738002WL033213 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/FP/22012034633027 | GP KOTHURNA NALA PATHOPCHAR GONDITOLA NALE SE PARISLAL BISEN KE KHET TAK | 13865 | 1738002000NRG24230720230877104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738002_230723APB_FTO_182770 | 877104 |
| 1738002WL0037647 | MP-38-002-012-001/394 | 4 | रविता | 1738002012/FP/22012034633027 | GP KOTHURNA NALA PATHOPCHAR GONDITOLA NALE SE PARISLAL BISEN KE KHET TAK | 13865 | 1738002000NRG24240820230908034 | Processed | | 07/09/2023 | MP1738002_240823FTO_234183 | 908034 |