| 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. |
| 1738001031WL023006 | MP-38-001-031-001/251 | 3 | फुलचंद | 1738001031/IF/22012035080528 | KOSMI-KAPILDHARA KOOP (CHOTELAL/BEDIYA) | 8774 | 1738001031NRG24170620230606668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738001_190623APB_FTO_108999 | 606668 |
| 1738001WL0030555 | MP-38-001-031-001/251 | 3 | फुलचंद | 1738001031/IF/22012035080528 | KOSMI-KAPILDHARA KOOP (CHOTELAL/BEDIYA) | 8774 | 1738001031NRG24100720230839831 | Processed | | 14/07/2023 | MP1738001_100723FTO_158656 | 839831 |