| 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. |
| 1738007WL029414 | MP-38-007-041-002/2000 | 5 | nikita | 1738007041/WC/22012035033523 | Conts. of NALA - PATHOPCHAR gp - pipariya | 13055 | 1738007000NRG24060720230818691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_060723APB_FTO_149915 | 818691 |
| 1738007WL0033429 | MP-38-007-041-002/2000 | 5 | nikita | 1738007041/WC/22012035033523 | Conts. of NALA - PATHOPCHAR gp - pipariya | 13055 | 1738007000NRG24240720230879135 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 879135 |