| 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. |
| 1738010030WL034318 | MP-38-010-030-001/211-A | 3 | Reshmi | 1738010030/FP/22012034633672 | BALKRASHN GHORMARE KE KHET SE PALDONGARI SIMA TAK JAL NIKASI KARY | 14906 | 1738010030NRG24300720230886372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1738010_300723APB_FTO_194589 | 886372 |
| 1738010WL0035427 | MP-38-010-030-001/211-A | 3 | Reshmi | 1738010030/FP/22012034633672 | BALKRASHN GHORMARE KE KHET SE PALDONGARI SIMA TAK JAL NIKASI KARY | 14906 | 1738010030NRG24060820230892468 | Processed | | 14/08/2023 | MP1738010_070823FTO_207016 | 892468 |