| 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. |
| 1738001055WL021748 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/IF/22012035051444 | KOSUMBA-SOMA/PARASHRAM KA MINACHI TALAB KARY | 7944 | 1738001055NRG24140620230560924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_140623APB_FTO_91513 | 560924 |
| 1738001WL0027620 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/IF/22012035051444 | KOSUMBA-SOMA/PARASHRAM KA MINACHI TALAB KARY | 7944 | 1738001055NRG24300620230767396 | Processed | | 11/07/2023 | MP1738001_300623FTO_139422 | 767396 |