| 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. |
| 1738005042WL037471 | MP-38-005-042-001/384 | 8 | RATULA | 1738005042/IF/22012035133088 | SOMLAL/MANIRAM KE KHET ME NANDAN FALODYAN KARY | 9718 | 1738005042NRG24220820230906600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1738005_220823APB_FTO_230513 | 906600 |
| 1738005WL0039391 | MP-38-005-042-001/384 | 8 | RATULA | 1738005042/IF/22012035133088 | SOMLAL/MANIRAM KE KHET ME NANDAN FALODYAN KARY | 9718 | 1738005042NRG24070920230922726 | Processed | | 13/09/2023 | MP1738005_080923FTO_256911 | 922726 |