| 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. |
| 1738004WL045587 | MP-38-004-038-001/567 | 3 | प्रेमबती | 1738004038/WC/22012035105356 | MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS | 12025 | 1738004000NRG24121020230971170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_121023APB_FTO_315281 | 971170 |
| 1738004WL0052488 | MP-38-004-038-001/567 | 3 | प्रेमबती | 1738004038/WC/22012035105356 | MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS | 12025 | 1738004000NRG24241120231104664 | Rejected | Account closed | 03/01/2024 | MP1738004_241123FTO_364296 | 1104664 |
| 1738004WL0059465 | MP-38-004-038-001/567 | 3 | प्रेमबती | 1738004038/WC/22012035105356 | MEDICAL CHOUCK SE KOSTE SIMA TAK WATER COURS | 12025 | 1738004000NRG24060120241292971 | Processed | | 13/03/2024 | MP1738004_060124FTO_422257 | 1292971 |