| 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. |
| 1738001055WL188699 | MP-38-001-055-001/338 | 13 | सर्वसती | 1738001055/IF/22012035051460 | KOSUMBA-BHOLARAM/MANIRAM KA MINACHI TALAB KARY | 44917 | 1738001055NRG23310320231780503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010423APB_FTO_285 | 1780503 |
| 1738001WL0191447 | MP-38-001-055-001/338 | 13 | सर्वसती | 1738001055/IF/22012035051460 | KOSUMBA-BHOLARAM/MANIRAM KA MINACHI TALAB KARY | 44917 | 1738001055NRG23300620231808517 | Yet to be process | | | MP1738001_300324FTO_523745 | 1808517 |