| 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. |
| 1738010042WL014455 | MP-38-010-042-001/320 | 2 | ओंकार | 1738010042/WC/22012035023769 | Ghoti Laghu Talab Bhanutola Sarhad Ke Pas | 6629 | 1738010042NRG24250520230322914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_250523APB_FTO_57297 | 322914 |
| 1738010WL0027224 | MP-38-010-042-001/320 | 2 | ओंकार | 1738010042/WC/22012035023769 | Ghoti Laghu Talab Bhanutola Sarhad Ke Pas | 6629 | 1738010042NRG24290620230757429 | Processed | | 05/07/2023 | MP1738010_290623FTO_137340 | 757429 |