| 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. |
| 1738002WL011404 | MP-38-002-047-001/158-B | 2 | KIRAN | 1738002047/IF/22012035053075 | KHET TALAB DOULAT/MUNNILAL GP BHAJIYADAND | 3685 | 1738002000NRG24160520230234422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_160523APB_FTO_44844 | 234422 |
| 1738002WL0016945 | MP-38-002-047-001/158-B | 2 | KIRAN | 1738002047/IF/22012035053075 | KHET TALAB DOULAT/MUNNILAL GP BHAJIYADAND | 3685 | 1738002000NRG24310520230399057 | Processed | | 07/06/2023 | MP1738002_310523FTO_66809 | 399057 |