| 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. |
| 1738003WL006677 | MP-38-003-066-001/454 | 2 | सरला | 1738003066/WC/22012035015408 | NALA PATHOPCHAR KARY GONDAL BARRA NALA GP KANJAI | 3232 | 1738003000NRG24020520230124866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_020523APB_FTO_26904 | 124866 |
| 1738003WL0029603 | MP-38-003-066-001/454 | 2 | सरला | 1738003066/WC/22012035015408 | NALA PATHOPCHAR KARY GONDAL BARRA NALA GP KANJAI | 3232 | 1738003000NRG24060720230822716 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822716 |