| 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. |
| 1738010043WL031196 | MP-38-010-043-003/167-B | 2 | LALITA | 1738010043/RC/22012034641609 | gram sulsuli me manik kumre ke makan se yashuram ke makan tak cc road and nali nirman kary | 14142 | 1738010043NRG24130720230851049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738010_130723APB_FTO_165260 | 851049 |
| 1738010WL0033907 | MP-38-010-043-003/167-B | 2 | LALITA | 1738010043/RC/22012034641609 | gram sulsuli me manik kumre ke makan se yashuram ke makan tak cc road and nali nirman kary | 14142 | 1738010043NRG24270720230882942 | Processed | | 01/08/2023 | MP1738010_270723FTO_189997 | 882942 |