| 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. |
| 1738006007WL031378 | MP-38-006-007-001/136 | 6 | sobehlaal | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 12060 | 1738006007NRG24140720230854038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738006_140723APB_FTO_168889 | 854038 |
| 1738006WL0038469 | MP-38-006-007-001/136 | 6 | sobehlaal | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 12060 | 1738006007NRG24310820230914625 | Processed | | 12/09/2023 | MP1738006_010923FTO_244500 | 914625 |