| 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. |
| 1738006WL020470 | MP-38-006-045-001/126 | 1 | मुजु | 1738006045/WC/22012034621736 | GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY | 8008 | 1738006000NRG24100620230515716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738006_100623APB_FTO_83123 | 515716 |
| 1738006WL0024168 | MP-38-006-045-001/126 | 1 | मुजु | 1738006045/WC/22012034621736 | GRAM PARASWADA ME SINGHADI NALA ME CHECK DEM KARYA SAH NALA SAF SAFAI KARY | 8008 | 1738006000NRG24200620230648545 | Processed | | 24/06/2023 | MP1738006_210623FTO_113714 | 648545 |