| 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. |
| 1738004WL030742 | MP-38-004-037-001/739-A | 2 | SAKSHI | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 9483 | 1738004000NRG24110720230843256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1738004_110723APB_FTO_160490 | 843256 |
| 1738004WL0032642 | MP-38-004-037-001/739-A | 2 | SAKSHI | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 9483 | 1738004000NRG24200720230871311 | Rejected | Account closed | 31/07/2023 | MP1738004_200723FTO_177781 | 871311 |
| 1738004WL0034953 | MP-38-004-037-001/739-A | 2 | SAKSHI | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 9483 | 1738004000NRG24020820230889577 | Processed | | 10/08/2023 | MP1738004_040823FTO_202851 | 889577 |