| 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. |
| 1738010WL004301 | MP-38-010-024-002/192 | 2 | चंद्रकला | 1738010024/FP/22012034631698 | KAREJA BADGAV MARG SE FOFSA SARHAD TAK NALA PATHOUCHAR KARY | 1721 | 1738010000NRG24260420230074663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_260423APB_FTO_19131 | 74663 |
| 1738010WL0027004 | MP-38-010-024-002/192 | 2 | चंद्रकला | 1738010024/FP/22012034631698 | KAREJA BADGAV MARG SE FOFSA SARHAD TAK NALA PATHOUCHAR KARY | 1721 | 1738010000NRG24280620230750687 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 750687 |