| 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. |
| 1738010WL020069 | MP-38-010-001-003/248-A | 2 | KAUTIKA | 1738010001/IF/22012035035980 | GP KANSULI GRAM SATONALAGHU TALAB GULAB MANGALSING | 8680 | 1738010000NRG24090620230501791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738010_090623APB_FTO_81805 | 501791 |
| 1738010WL0023959 | MP-38-010-001-003/248-A | 2 | KAUTIKA | 1738010001/IF/22012035035980 | GP KANSULI GRAM SATONALAGHU TALAB GULAB MANGALSING | 8680 | 1738010000NRG24200620230642625 | Processed | | 24/06/2023 | MP1738010_210623FTO_114583 | 642625 |