| 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. |
| 1738001WL189126 | MP-38-001-055-001/215 | 6 | सुलोचना | 1738001055/IF/22012035051445 | KOSUMBA-ISHWARIPRASAD/PURANLAL KA MINACHI TALAB KARY | 45123 | 1738001000NRG23010420231787963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_030423APB_FTO_1283 | 1787963 |
| 1738001WL0191443 | MP-38-001-055-001/215 | 6 | सुलोचना | 1738001055/IF/22012035051445 | KOSUMBA-ISHWARIPRASAD/PURANLAL KA MINACHI TALAB KARY | 45123 | 1738001000NRG23300620231808511 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808511 |