| 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. |
| 1738003WL032008 | MP-38-003-055-001/437 | 2 | यशवंता | 1738003055/WC/22012035076656 | nala pathopchaar kary kosam tola | 15364 | 1738003000NRG24170720230864721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738003_170723APB_FTO_173947 | 864721 |
| 1738003WL0034469 | MP-38-003-055-001/437 | 2 | यशवंता | 1738003055/WC/22012035076656 | nala pathopchaar kary kosam tola | 15364 | 1738003000NRG24310720230886914 | Processed | | 04/08/2023 | MP1738003_310723FTO_195739 | 886914 |