| 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. |
| 1738001063WL016534 | MP-38-001-063-001/200-B | 1 | naresh | 1738001063/WC/22012035060647 | Lingapaunar Nala Vistarikaran Kary (Sarotya ke khet se Raytu Ke Khet Tak) | 5647 | 1738001063NRG24300520230385487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738001_300523APB_FTO_64408 | 385487 |
| 1738001WL0019786 | MP-38-001-063-001/200-B | 1 | naresh | 1738001063/WC/22012035060647 | Lingapaunar Nala Vistarikaran Kary (Sarotya ke khet se Raytu Ke Khet Tak) | 5647 | 1738001063NRG24090620230491870 | Processed | | 15/06/2023 | MP1738001_090623FTO_81006 | 491870 |