| 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. |
| 1738003WL013979 | MP-38-003-067-001/54 | 2 | ललिता | 1738003067/RC/22012034635464 | Ghoti nahar kinare se tengnikala mokchdham tak | 5822 | 1738003000NRG24230520230306847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_230523APB_FTO_54440 | 306847 |
| 1738003WL0027376 | MP-38-003-067-001/54 | 2 | ललिता | 1738003067/RC/22012034635464 | Ghoti nahar kinare se tengnikala mokchdham tak | 5822 | 1738003000NRG24290620230761500 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 761500 |