| 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. |
| 1738010058WL015997 | MP-38-010-058-001/198 | 5 | LACHAMABAI | 1738010058/FP/22012034632674 | OTEKASA SAWRI SARHAD SE MOKSHADHAM TAK NALA VISTARIKARAN &CHECK DAM NIRMAN | 6718 | 1738010058NRG24290520230368582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738010_290523APB_FTO_62205 | 368582 |
| 1738010WL0019143 | MP-38-010-058-001/198 | 5 | LACHAMABAI | 1738010058/FP/22012034632674 | OTEKASA SAWRI SARHAD SE MOKSHADHAM TAK NALA VISTARIKARAN &CHECK DAM NIRMAN | 6718 | 1738010058NRG24070620230469750 | Processed | | 12/06/2023 | MP1738010_070623FTO_77380 | 469750 |