| 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. |
| 1738004WL005779 | MP-38-004-021-001/375 | 8 | शैलेन्द्र | 1738004021/FR/22012034321298 | MATASYA BEEJ TAKA NIRMAN KARYA RAAN TALAB | 1669 | 1738004000NRG24300420230104846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_300423APB_FTO_23660 | 104846 |
| 1738004WL0027260 | MP-38-004-021-001/375 | 8 | शैलेन्द्र | 1738004021/FR/22012034321298 | MATASYA BEEJ TAKA NIRMAN KARYA RAAN TALAB | 1669 | 1738004000NRG24290620230757911 | Processed | | 05/07/2023 | MP1738004_290623FTO_137338 | 757911 |