| 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. |
| 1738010WL021250 | MP-38-010-001-003/248-A | 2 | KAUTIKA | 1738010001/IF/22012035035980 | GP KANSULI GRAM SATONALAGHU TALAB GULAB MANGALSING | 9865 | 1738010000NRG24120620230543256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1738010_120623APB_FTO_86944 | 543256 |
| 1738010WL0027013 | MP-38-010-001-003/248-A | 2 | KAUTIKA | 1738010001/IF/22012035035980 | GP KANSULI GRAM SATONALAGHU TALAB GULAB MANGALSING | 9865 | 1738010000NRG24280620230751047 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751047 |