| 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. |
| 1738001022WL023812 | MP-38-001-022-002/3 | 5 | Hanna | 1738001022/WC/22012035071686 | KODBI-CHOUDHARI KE KHET SE KESHORAO KE KHET TAK NALA PATHOUPCHAR KARY | 8348 | 1738001022NRG24200620230636174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_200623APB_FTO_112467 | 636174 |
| 1738001WL0029848 | MP-38-001-022-002/3 | 5 | Hanna | 1738001022/WC/22012035071686 | KODBI-CHOUDHARI KE KHET SE KESHORAO KE KHET TAK NALA PATHOUPCHAR KARY | 8348 | 1738001022NRG24070720230827453 | Processed | | 13/07/2023 | MP1738001_070723FTO_153367 | 827453 |