| 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. |
| 1738003009WL026561 | MP-38-003-009-001/123-A | 2 | sunita | 1738003009/WC/22012035065077 | NALA PATHOPCHAR KARY KHOLDODI NALA RANIKUTAR | 13213 | 1738003009NRG24270620230732771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738003_270623APB_FTO_130968 | 732771 |
| 1738003WL0043003 | MP-38-003-009-001/123-A | 2 | sunita | 1738003009/WC/22012035065077 | NALA PATHOPCHAR KARY KHOLDODI NALA RANIKUTAR | 13213 | 1738003009NRG24021020230950152 | Processed | | 09/11/2023 | MP1738003_021023FTO_299313 | 950152 |