| 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. |
| 1738006037WL023995 | MP-38-006-037-001/276 | 6 | MEHTAR | 1738006037/FP/22012034369658 | gam mangoli kala me nala pathopchar kary | 9326 | 1738006037NRG24200620230643576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738006_200623APB_FTO_113496 | 643576 |
| 1738006WL0030814 | MP-38-006-037-001/276 | 6 | MEHTAR | 1738006037/FP/22012034369658 | gam mangoli kala me nala pathopchar kary | 9326 | 1738006037NRG24110720230844353 | Processed | | 16/07/2023 | MP1738006_120723FTO_161204 | 844353 |