| 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. |
| 1738010042WL018740 | MP-38-010-042-001/320 | 2 | ओंकार | 1738010042/RC/22012034636532 | GHOTI JUNEWANI AMBEDKAR CHAUK SE KHUSHIRAM KE MKAN TAK C C ROD NALI NIRMAN KARY | 8608 | 1738010042NRG24050620230457379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738010_060623APB_FTO_74493 | 457379 |
| 1738010WL0023058 | MP-38-010-042-001/320 | 2 | ओंकार | 1738010042/RC/22012034636532 | GHOTI JUNEWANI AMBEDKAR CHAUK SE KHUSHIRAM KE MKAN TAK C C ROD NALI NIRMAN KARY | 8608 | 1738010042NRG24170620230608134 | Processed | | 23/06/2023 | MP1738010_180623FTO_102026 | 608134 |