| 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. |
| 1738006WL017024 | MP-38-006-045-001/81 | 5 | RAJWANTI | 1738006045/IC/22012034389842 | TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA | 6602 | 1738006000NRG24010620230401831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738006_010623APB_FTO_67008 | 401831 |
| 1738006WL0029756 | MP-38-006-045-001/81 | 5 | RAJWANTI | 1738006045/IC/22012034389842 | TUTIBAI TAT NAHAR SUB MAYNAR CHAIN KRAMANK 40 SE 114 KE MADHY SUDRADIKARAN KARY GRAM PARASWADA | 6602 | 1738006000NRG24060720230825987 | Processed | | 13/07/2023 | MP1738006_080723FTO_154787 | 825987 |