| 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. |
| 1738006007WL029710 | MP-38-006-007-001/477 | 1 | रामदयाल | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 11692 | 1738006007NRG24060720230825428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738006_060723APB_FTO_151791 | 825428 |
| 1738006WL0032647 | MP-38-006-007-001/477 | 1 | रामदयाल | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 11692 | 1738006007NRG24200720230871338 | Processed | | 28/07/2023 | MP1738006_200723FTO_177975 | 871338 |