| 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. |
| 1738006007WL031378 | MP-38-006-007-001/477 | 1 | रामदयाल | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 12067 | 1738006007NRG24140720230854102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738006_140723APB_FTO_168889 | 854102 |
| 1738006WL0037562 | MP-38-006-007-001/477 | 1 | रामदयाल | 1738006007/RC/22012034635001 | GARM PANCHAY SARAD ME PATEL TOLA ME NEHAR KE PASS PULIYA KARY | 12067 | 1738006007NRG24230820230907345 | Processed | | 12/09/2023 | MP1738006_270823FTO_236946 | 907345 |