| 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. |
| 1738005WL018395 | MP-38-005-063-003/341 | 1 | सरसताबाई | 1738005063/IF/22012035082022 | MINAXHI TALAB NETLAL /GULAB BASEGAON | 4735 | 1738005000NRG24040620230443872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738005_050623APB_FTO_72814 | 443872 |
| 1738005WL0025389 | MP-38-005-063-003/341 | 1 | सरसताबाई | 1738005063/IF/22012035082022 | MINAXHI TALAB NETLAL /GULAB BASEGAON | 4735 | 1738005000NRG24240620230692031 | Processed | | 05/07/2023 | MP1738005_240623FTO_123226 | 692031 |