| 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. |
| 1738003036WL023637 | MP-38-003-036-001/152-A | 2 | रोशनी | 1738003036/WC/22012035070395 | REARING POND NIRMAN KARY BAGDEHI TALAB ME | 11150 | 1738003036NRG24190620230628895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738003_190623APB_FTO_107488 | 628895 |
| 1738003WL0032899 | MP-38-003-036-001/152-A | 2 | रोशनी | 1738003036/WC/22012035070395 | REARING POND NIRMAN KARY BAGDEHI TALAB ME | 11150 | 1738003036NRG24210720230873337 | Processed | | 28/07/2023 | MP1738003_210723FTO_180500 | 873337 |