| 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. |
| 1738002WL018857 | MP-38-002-017-001/521 | 8 | ANIKET | 1738002017/RC/22012034634929 | CHIKHLA PWD RODE SE AJAY MRATE KE KHET JANE VALI RODE PER PAIP PULIYA SAMSHANGHAT KE KINARE NIRMAN K | 8294 | 1738002000NRG24060620230461869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738002_060623APB_FTO_74542 | 461869 |
| 1738002WL0025814 | MP-38-002-017-001/521 | 8 | ANIKET | 1738002017/RC/22012034634929 | CHIKHLA PWD RODE SE AJAY MRATE KE KHET JANE VALI RODE PER PAIP PULIYA SAMSHANGHAT KE KINARE NIRMAN K | 8294 | 1738002000NRG24250620230706514 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706514 |