| 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. |
| 1738006WL002226 | MP-38-006-063-006/219 | 4 | PADMA | 1738006063/WC/22012034948501 | TALAB JIRNODHAR GRAM CHATRUTOLA ME NAVIN TALAB KA | 1115 | 1738006000NRG24190420230035940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_190423APB_FTO_12480 | 35940 |
| 1738006WL0030168 | MP-38-006-063-006/219 | 4 | PADMA | 1738006063/WC/22012034948501 | TALAB JIRNODHAR GRAM CHATRUTOLA ME NAVIN TALAB KA | 1115 | 1738006000NRG24080720230833110 | Processed | | 13/07/2023 | MP1738006_090723FTO_155959 | 833110 |