| 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. |
| 1738001021WL023618 | MP-38-001-021-002/156 | 6 | mahesh | 1738001021/WH/22012034906739 | ANJANBIHARI GHASAR BODI TALAB JIRNODHWAR KARY | 8582 | 1738001021NRG24190620230628083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_190623APB_FTO_108999 | 628083 |
| 1738001WL0038096 | MP-38-001-021-002/156 | 6 | mahesh | 1738001021/WH/22012034906739 | ANJANBIHARI GHASAR BODI TALAB JIRNODHWAR KARY | 8582 | 1738001021NRG24280820230911692 | Processed | | 01/09/2023 | MP1738001_280823FTO_238448 | 911692 |