| 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. |
| 1738004WL024356 | MP-38-004-021-001/222 | 2 | धनवंती | 1738004021/IF/22012035108273 | KHET TALAB MAINAVANTI NARESH | 7371 | 1738004000NRG24210620230653375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738004_210623APB_FTO_114107 | 653375 |
| 1738004WL0029695 | MP-38-004-021-001/222 | 2 | धनवंती | 1738004021/IF/22012035108273 | KHET TALAB MAINAVANTI NARESH | 7371 | 1738004000NRG24060720230824951 | Processed | | 12/07/2023 | MP1738004_060723FTO_151533 | 824951 |