| 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. |
| 1738003WL025992 | MP-38-003-067-001/194 | 2 | जैवंता | 1738003067/RC/22012034635464 | Ghoti nahar kinare se tengnikala mokchdham tak | 12930 | 1738003000NRG24250620230712854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_260623APB_FTO_126749 | 712854 |
| 1738003WL0041100 | MP-38-003-067-001/194 | 2 | जैवंता | 1738003067/RC/22012034635464 | Ghoti nahar kinare se tengnikala mokchdham tak | 12930 | 1738003000NRG24200920230936740 | Processed | | 10/11/2023 | MP1738003_200923FTO_278111 | 936740 |