| 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. |
| 1738008004WL020928 | MP-38-008-004-003/3 | 8 | sarla | 1738008004/WC/22012035063854 | nala pathopchar kary lagma | 8142 | 1738008004NRG24120620230532224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738008_120623APB_FTO_85577 | 532224 |
| 1738008WL0047382 | MP-38-008-004-003/3 | 8 | sarla | 1738008004/WC/22012035063854 | nala pathopchar kary lagma | 8142 | 1738008004NRG24191020230992122 | Processed | | 08/11/2023 | MP1738008_191023FTO_324289 | 992122 |