| 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. |
| 1738003WL010508 | MP-38-003-014-001/223 | 2 | रूखमणी | 1738003014/WC/22012035057293 | UMENDRA SIRSAM KE KHET SE MARERA PWD TAK NALAPATHOPCHAR NIRMAM KARY | 4761 | 1738003000NRG24130520230211679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738003_140523APB_FTO_41232 | 211679 |
| 1738003WL0027668 | MP-38-003-014-001/223 | 2 | रूखमणी | 1738003014/WC/22012035057293 | UMENDRA SIRSAM KE KHET SE MARERA PWD TAK NALAPATHOPCHAR NIRMAM KARY | 4761 | 1738003000NRG24300620230768935 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768935 |