| 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. |
| 1738003WL021270 | MP-38-003-009-003/159 | 9 | ज्योति | 1738003009/WC/22012035065080 | NALA PATHOPCHAR KARY RANIKUTAR ME MAIN ROAD SE NICHE KI OR GP RANIKUTAR | 9551 | 1738003000NRG24120620230543962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_130623APB_FTO_89604 | 543962 |
| 1738003WL0027377 | MP-38-003-009-003/159 | 9 | ज्योति | 1738003009/WC/22012035065080 | NALA PATHOPCHAR KARY RANIKUTAR ME MAIN ROAD SE NICHE KI OR GP RANIKUTAR | 9551 | 1738003000NRG24290620230761505 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 761505 |