| 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. |
| 1738001064WL025382 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 9892 | 1738001064NRG24240620230691696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_240623APB_FTO_123837 | 691696 |
| 1738001WL0042055 | MP-38-001-064-001/110 | 2 | Chiragchand | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 9892 | 1738001064NRG24260920230943435 | Processed | | 10/11/2023 | MP1738001_260923FTO_289994 | 943435 |