| 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. |
| 1738010WL188973 | MP-38-010-075-001/11-C | 2 | LALITA | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49611 | 1738010000NRG23010420231785176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_010423APB_FTO_563 | 1785176 |
| 1738010WL0191407 | MP-38-010-075-001/11-C | 2 | LALITA | 1738010075/FR/22012034321088 | AMEDA(B) MINAXI TANK CHAITRAM/BIHARI | 49611 | 1738010000NRG23290620231808417 | Processed | | 05/07/2023 | MP1738010_290623FTO_137345 | 1808417 |