| 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. |
| 1738005005WL050838 | MP-38-005-005-002/132 | 3 | ANITA | 1738005005/WC/22012034639808 | NALA PATHOPCHAR KARYA(UDELAL KE KHET SE DHANSUA SARHAD TAK) | 12699 | 1738005005NRG24071120231072715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738005_071123APB_FTO_349124 | 1072715 |
| 1738005WL0060581 | MP-38-005-005-002/132 | 3 | ANITA | 1738005005/WC/22012034639808 | NALA PATHOPCHAR KARYA(UDELAL KE KHET SE DHANSUA SARHAD TAK) | 12699 | 1738005005NRG24110120241328058 | Processed | | 28/03/2024 | MP1738005_230124FTO_440086 | 1328058 |