| 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. |
| 1738002WL028457 | MP-38-002-012-001/337 | 5 | varsha | 1738002012/FP/22012034633027 | GP KOTHURNA NALA PATHOPCHAR GONDITOLA NALE SE PARISLAL BISEN KE KHET TAK | 12438 | 1738002000NRG24030720230792537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1738002_030723APB_FTO_145850 | 792537 |
| 1738002WL0033263 | MP-38-002-012-001/337 | 5 | varsha | 1738002012/FP/22012034633027 | GP KOTHURNA NALA PATHOPCHAR GONDITOLA NALE SE PARISLAL BISEN KE KHET TAK | 12438 | 1738002000NRG24230720230877581 | Processed | | 02/08/2023 | MP1738002_300723FTO_194959 | 877581 |