| 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. |
| 1738001073WL018164 | MP-38-001-073-001/278-A | 4 | VANDANA | 1738001073/WC/22012035062828 | GOREGHAT-DEORI ROAD SE DAITGHAT TAK NALA PATHOUPCHAR KARY | 6419 | 1738001073NRG24040620230436049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738001_050623APB_FTO_73911 | 436049 |
| 1738001WL0021768 | MP-38-001-073-001/278-A | 4 | VANDANA | 1738001073/WC/22012035062828 | GOREGHAT-DEORI ROAD SE DAITGHAT TAK NALA PATHOUPCHAR KARY | 6419 | 1738001073NRG24140620230561523 | Processed | | 23/06/2023 | MP1738001_160623FTO_96432 | 561523 |