| 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. |
| 1738001061WL016430 | MP-38-001-061-001/203 | 7 | gaytri | 1738001061/FP/22012034632020 | GP NANDORA BADH NIYANTRAN NALA VITARIKARAN- TBADA TALAB SE TAKATRAM KE KHET TAK | 5536 | 1738001061NRG24300520230381449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738001_300523APB_FTO_64381 | 381449 |
| 1738001WL0026527 | MP-38-001-061-001/203 | 7 | gaytri | 1738001061/FP/22012034632020 | GP NANDORA BADH NIYANTRAN NALA VITARIKARAN- TBADA TALAB SE TAKATRAM KE KHET TAK | 5536 | 1738001061NRG24270620230731621 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 731621 |