| 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. |
| 1738003WL024612 | MP-38-003-009-001/123-A | 2 | sunita | 1738003009/WC/22012035065077 | NALA PATHOPCHAR KARY KHOLDODI NALA RANIKUTAR | 11886 | 1738003000NRG24210620230662824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738003_210623APB_FTO_116481 | 662824 |
| 1738003WL0029577 | MP-38-003-009-001/123-A | 2 | sunita | 1738003009/WC/22012035065077 | NALA PATHOPCHAR KARY KHOLDODI NALA RANIKUTAR | 11886 | 1738003000NRG24060720230822433 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822433 |