| 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. |
| 1738010049WL024613 | MP-38-010-049-001/365 | 6 | YOGESH | 1738010049/FP/22012034632783 | KATANGI NARBOD DABRI SE PALDONGRI PAHADI TAK JAL NIKASHI WORK PART 1 | 11380 | 1738010049NRG24210620230662992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738010_220623APB_FTO_117351 | 662992 |
| 1738010WL0029277 | MP-38-010-049-001/365 | 6 | YOGESH | 1738010049/FP/22012034632783 | KATANGI NARBOD DABRI SE PALDONGRI PAHADI TAK JAL NIKASHI WORK PART 1 | 11380 | 1738010049NRG24050720230814864 | Processed | | 28/07/2023 | MP1738010_050723FTO_149345 | 814864 |