| 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. |
| 1738006067WL026059 | MP-38-006-067-002/193 | 2 | रूपचंद | 1738006067/FP/22012034633107 | Nala Prathopchar Nirman Work Akola Se Tartola Nala Me | 9806 | 1738006067NRG24260620230715171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_260623APB_FTO_129190 | 715171 |
| 1738006WL0042155 | MP-38-006-067-002/193 | 2 | रूपचंद | 1738006067/FP/22012034633107 | Nala Prathopchar Nirman Work Akola Se Tartola Nala Me | 9806 | 1738006067NRG24260920230943959 | Processed | | 09/11/2023 | MP1738006_280923FTO_292947 | 943959 |