| 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. |
| 1738001073WL013368 | MP-38-001-073-001/235 | 7 | DAMYANTI | 1738001073/WC/22012035062828 | GOREGHAT-DEORI ROAD SE DAITGHAT TAK NALA PATHOUPCHAR KARY | 4022 | 1738001073NRG24220520230289469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_230523APB_FTO_52827 | 289469 |
| 1738001WL0029607 | MP-38-001-073-001/235 | 7 | DAMYANTI | 1738001073/WC/22012035062828 | GOREGHAT-DEORI ROAD SE DAITGHAT TAK NALA PATHOUPCHAR KARY | 4022 | 1738001073NRG24060720230822778 | Processed | | 12/07/2023 | MP1738001_060723FTO_150912 | 822778 |