| 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. |
| 1738004WL031062 | MP-38-004-053-001/280-A | 2 | TEJRAM | 1738004053/RC/22012034641925 | C.C SADAK 345 MEETAR AAGANWADI KENDRA AND P.S SHALA BHAWAN SE MAIN ROAD TAK | 9309 | 1738004000NRG24120720230848938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738004_120723APB_FTO_163565 | 848938 |
| 1738004WL0032632 | MP-38-004-053-001/280-A | 2 | TEJRAM | 1738004053/RC/22012034641925 | C.C SADAK 345 MEETAR AAGANWADI KENDRA AND P.S SHALA BHAWAN SE MAIN ROAD TAK | 9309 | 1738004000NRG24200720230871249 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871249 |