| 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. |
| 1738010051WL038008 | MP-38-010-051-002/231 | 5 | NARENDRA | 1738010051/FP/22012034632732 | CHIKHALI PAKKI NALI NIRMAN RAMESH JIVTODE KE MAKAN SE KODURAM UIKE KE MAKAN TAK | 15465 | 1738010051NRG24270820230910949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1738010_280823APB_FTO_238038 | 910949 |
| 1738010WL0039430 | MP-38-010-051-002/231 | 5 | NARENDRA | 1738010051/FP/22012034632732 | CHIKHALI PAKKI NALI NIRMAN RAMESH JIVTODE KE MAKAN SE KODURAM UIKE KE MAKAN TAK | 15465 | 1738010051NRG24080920230922989 | Processed | | 13/09/2023 | MP1738010_080923FTO_255830 | 922989 |