| 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. |
| 1738002WL027598 | MP-38-002-046-001/72-A | 2 | सुनिता | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 12656 | 1738002000NRG24300620230766664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738002_300623APB_FTO_140158 | 766664 |
| 1738002WL0032101 | MP-38-002-046-001/72-A | 2 | सुनिता | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 12656 | 1738002000NRG24180720230866023 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 866023 |