| 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. |
| 1738004WL026650 | MP-38-004-024-001/177-B | 2 | Arpana | 1738004024/WC/22012035077258 | BADI NAHAR SE LODHITOLA SARHAD TAK CHACHMENT AREA ME TREATMENT KARY | 7739 | 1738004000NRG24270620230736456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_270623APB_FTO_131228 | 736456 |
| 1738004WL0040930 | MP-38-004-024-001/177-B | 2 | Arpana | 1738004024/WC/22012035077258 | BADI NAHAR SE LODHITOLA SARHAD TAK CHACHMENT AREA ME TREATMENT KARY | 7739 | 1738004000NRG24190920230935608 | Processed | | 10/11/2023 | MP1738004_190923FTO_274407 | 935608 |