| 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. |
| 1738006057WL166822 | MP-38-006-057-001/7059 | 3 | SUSHILA | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 49507 | 1738006057NRG23050120231423379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738006_050123APB_FTO_617736 | 1423379 |
| 1738006WL0190490 | MP-38-006-057-001/7059 | 3 | SUSHILA | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 49507 | 1738006057NRG23140520231805149 | Rejected | No Such Account | 22/06/2023 | MP1738006_140523FTO_41520 | 1805149 |
| 1738006WL0191598 | MP-38-006-057-001/7059 | 3 | SUSHILA | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 49507 | 1738006057NRG23100720231809033 | Processed | | 14/07/2023 | MP1738006_100723FTO_159240 | 1809033 |