| 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. |
| 1738002WL005950 | MP-38-002-054-001/172 | 3 | पुष्पा | 1738002054/RS/22012034670574 | SAMUDAYIK SWACHATA PARISAR NONSA | 1989 | 1738002000NRG24010520230108507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_010523APB_FTO_25032 | 108507 |
| 1738002WL0033273 | MP-38-002-054-001/172 | 3 | पुष्पा | 1738002054/RS/22012034670574 | SAMUDAYIK SWACHATA PARISAR NONSA | 1989 | 1738002000NRG24230720230877598 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 877598 |