| 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. |
| 1738006WL015939 | MP-38-006-057-001/7059 | 3 | SUSHILA | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 6143 | 1738006000NRG24290520230366984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738006_290523APB_FTO_62196 | 366984 |
| 1738006WL0020787 | MP-38-006-057-001/7059 | 3 | SUSHILA | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 6143 | 1738006000NRG24110620230528535 | Rejected | No Such Account | 17/06/2023 | MP1738006_120623FTO_86052 | 528535 |
| 1738006WL0024164 | MP-38-006-057-001/7059 | 3 | SUSHILA | 1738006057/WC/22012034977081 | BINORA KE AMARAY KE PASS SE NADI KI VOR NALA PRTHAMOCHAR KARY | 6143 | 1738006000NRG24200620230648536 | Processed | | 24/06/2023 | MP1738006_210623FTO_113714 | 648536 |