| 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. |
| 1738007WL004931 | MP-38-007-024-001/4136 | 8 | triveni | 1738007024/WC/22012035058549 | nala pathupchar pongar nala part1 | 1918 | 1738007000NRG24280420230088216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_280423APB_FTO_21485 | 88216 |
| 1738007WL0028331 | MP-38-007-024-001/4136 | 8 | triveni | 1738007024/WC/22012035058549 | nala pathupchar pongar nala part1 | 1918 | 1738007000NRG24020720230789854 | Rejected | Account closed | 13/07/2023 | MP1738007_020723FTO_143418 | 789854 |
| 1738007WL0036280 | MP-38-007-024-001/4136 | 8 | triveni | 1738007024/WC/22012035058549 | nala pathupchar pongar nala part1 | 1918 | 1738007000NRG24120820230897870 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 897870 |