| 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. |
| 1738010036WL043903 | MP-38-010-036-001/63 | 5 | DIPAK | 1738010036/DP/22012034585295 | VASUDHA VANDAN G.P. DIGHORI AMRIT SAROVAR KE PAS | 17009 | 1738010036NRG24061020230958622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738010_071023APB_FTO_308223 | 958622 |
| 1738010WL0052627 | MP-38-010-036-001/63 | 5 | DIPAK | 1738010036/DP/22012034585295 | VASUDHA VANDAN G.P. DIGHORI AMRIT SAROVAR KE PAS | 17009 | 1738010036NRG24271120231105980 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1105980 |