| 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. |
| 1738010016WL023479 | MP-38-010-016-001/188 | 10 | DAYARAM | 1738010016/WC/22012034881847 | MIRIYA-SHITLA MATA MANDIR KE PAS TALAB JIRNODDHAR KARY | 10035 | 1738010016NRG24190620230623375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738010_190623APB_FTO_107231 | 623375 |
| 1738010WL0029278 | MP-38-010-016-001/188 | 10 | DAYARAM | 1738010016/WC/22012034881847 | MIRIYA-SHITLA MATA MANDIR KE PAS TALAB JIRNODDHAR KARY | 10035 | 1738010016NRG24050720230814866 | Processed | | 28/07/2023 | MP1738010_050723FTO_149345 | 814866 |