| 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. |
| 1738010058WL013314 | MP-38-010-058-001/168 | 7 | INDUBAI | 1738010058/FP/22012034632674 | OTEKASA SAWRI SARHAD SE MOKSHADHAM TAK NALA VISTARIKARAN &CHECK DAM NIRMAN | 5593 | 1738010058NRG24220520230287524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_220523APB_FTO_52189 | 287524 |
| 1738010WL0017123 | MP-38-010-058-001/168 | 7 | INDUBAI | 1738010058/FP/22012034632674 | OTEKASA SAWRI SARHAD SE MOKSHADHAM TAK NALA VISTARIKARAN &CHECK DAM NIRMAN | 5593 | 1738010058NRG24010620230405502 | Processed | | 12/06/2023 | MP1738010_070623FTO_77380 | 405502 |