| 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. |
| 1738010061WL010405 | MP-38-010-061-001/195 | 8 | Rita-Nartam | 1738010061/FP/22012034631383 | TEKRI KANHAR TOLA NALA JALNIKASI MARG GAUTRAM PIPRE KE KHET SE RAVINDRA LATAR | 3867 | 1738010061NRG24130520230208871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738010_130523APB_FTO_40627 | 208871 |
| 1738010WL0027860 | MP-38-010-061-001/195 | 8 | Rita-Nartam | 1738010061/FP/22012034631383 | TEKRI KANHAR TOLA NALA JALNIKASI MARG GAUTRAM PIPRE KE KHET SE RAVINDRA LATAR | 3867 | 1738010061NRG24300620230775279 | Processed | | 11/07/2023 | MP1738010_010723FTO_140599 | 775279 |