| 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. |
| 1738001WL025534 | MP-38-001-021-002/480 | 5 | sunita | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 9087 | 1738001000NRG24240620230696204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_240623APB_FTO_123562 | 696204 |
| 1738001WL0041524 | MP-38-001-021-002/480 | 5 | sunita | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 9087 | 1738001000NRG24220920230939360 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 939360 |