| 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. |
| 1738006007WL034815 | MP-38-006-007-001/588 | 2 | MAHESH | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 12917 | 1738006007NRG24010820230888859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_020823APB_FTO_199855 | 888859 |
| 1738006WL0048493 | MP-38-006-007-001/588 | 2 | MAHESH | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 12917 | 1738006007NRG24251020231016726 | Processed | | 09/11/2023 | MP1738006_251023FTO_331269 | 1016726 |