| 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. |
| 1738004WL028539 | MP-38-004-037-001/207 | 5 | meera | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 8491 | 1738004000NRG24030720230795035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738004_030723APB_FTO_145754 | 795035 |
| 1738004WL0032642 | MP-38-004-037-001/207 | 5 | meera | 1738004037/WC/22012035080785 | NALA PATHOPCHAR PARTE SIR KE KHET KE PASS SE MADANPUR NALA TAK | 8491 | 1738004000NRG24200720230871305 | Processed | | 28/07/2023 | MP1738004_200723FTO_177781 | 871305 |