| 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. |
| 1738010WL016667 | MP-38-010-001-003/248-A | 2 | KAUTIKA | 1738010001/IF/22012035035980 | GP KANSULI GRAM SATONALAGHU TALAB GULAB MANGALSING | 7522 | 1738010000NRG24310520230389325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738010_310523APB_FTO_65237 | 389325 |
| 1738010WL0019369 | MP-38-010-001-003/248-A | 2 | KAUTIKA | 1738010001/IF/22012035035980 | GP KANSULI GRAM SATONALAGHU TALAB GULAB MANGALSING | 7522 | 1738010000NRG24070620230476745 | Processed | | 13/06/2023 | MP1738010_070623FTO_78011 | 476745 |