| 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. |
| 1738003WL006955 | MP-38-003-052-001/149 | 2 | भागवंता | 1738003052/WC/22012035055972 | bade nale ka pathopachar kary pandevada saeema se kanhar pul tak | 3403 | 1738003000NRG24030520230130127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_030523APB_FTO_27615 | 130127 |
| 1738003WL0041093 | MP-38-003-052-001/149 | 2 | भागवंता | 1738003052/WC/22012035055972 | bade nale ka pathopachar kary pandevada saeema se kanhar pul tak | 3403 | 1738003000NRG24200920230936705 | Processed | | 10/11/2023 | MP1738003_200923FTO_278111 | 936705 |