| 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. |
| 1738001WL017806 | MP-38-001-064-001/243-B | 2 | SAYVANTI | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 6485 | 1738001000NRG24030620230426374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_030623APB_FTO_70719 | 426374 |
| 1738001WL0029141 | MP-38-001-064-001/243-B | 2 | SAYVANTI | 1738001064/FP/22012034632967 | KHAJRI SAYATRA PATLE KE KHET SE NARBOD TEKRA TAK NALLA VISTARIKARAN KARY | 6485 | 1738001000NRG24050720230811532 | Processed | | 28/07/2023 | MP1738001_050723FTO_148659 | 811532 |