| 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. |
| 1738007WL051449 | MP-38-007-038-002/1084-A | 1 | RAMESH | 1738007038/WC/22012035112238 | conts. of goma nala pathopchar gp - mohbatta | 18526 | 1738007000NRG24121120231086452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738007_121123APB_FTO_353912 | 1086452 |
| 1738007WL0061418 | MP-38-007-038-002/1084-A | 1 | RAMESH | 1738007038/WC/22012035112238 | conts. of goma nala pathopchar gp - mohbatta | 18526 | 1738007000NRG24160120241357604 | Processed | | 14/03/2024 | MP1738007_170124FTO_433863 | 1357604 |