| 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. |
| 1738001055WL015148 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/IF/22012035078961 | KOSUMBA- BIRAJLAL/DHONDULAL KA MINACHI TALAB KARY | 4966 | 1738001055NRG24260520230341650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_270523APB_FTO_59863 | 341650 |
| 1738001WL0041280 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/IF/22012035078961 | KOSUMBA- BIRAJLAL/DHONDULAL KA MINACHI TALAB KARY | 4966 | 1738001055NRG24210920230937875 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 937875 |