| 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. |
| 1738010071WL021838 | MP-38-010-071-001/57 | 8 | वनिता | 1738010071/FR/22012034321349 | Paldongri minakshi talab surendra kishanlal | 10062 | 1738010071NRG24140620230564209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_140623APB_FTO_91164 | 564209 |
| 1738010WL0027126 | MP-38-010-071-001/57 | 8 | वनिता | 1738010071/FR/22012034321349 | Paldongri minakshi talab surendra kishanlal | 10062 | 1738010071NRG24290620230754217 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 754217 |