| 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. |
| 1738010014WL010148 | MP-38-010-014-001/315 | 6 | SUGBATI | 1738010014/IF/22012035056868 | BAPADI PARCOULATON TANK RAJKUMAR / CHIATRAM | 4250 | 1738010014NRG24120520230202594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738010_120523APB_FTO_39808 | 202594 |
| 1738010WL0027033 | MP-38-010-014-001/315 | 6 | SUGBATI | 1738010014/IF/22012035056868 | BAPADI PARCOULATON TANK RAJKUMAR / CHIATRAM | 4250 | 1738010014NRG24280620230751109 | Processed | | 05/07/2023 | MP1738010_290623FTO_136000 | 751109 |