| 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. |
| 1738004WL018561 | MP-38-004-057-001/446 | 2 | SARITA | 1738004057/RC/22012034636767 | SUNDARTOLI MAHDULI SE GARRA SARAD TAK GREVAL SADAK NIRMAN KARY | 5544 | 1738004000NRG24050620230449700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738004_050623APB_FTO_73402 | 449700 |
| 1738004WL0021958 | MP-38-004-057-001/446 | 2 | SARITA | 1738004057/RC/22012034636767 | SUNDARTOLI MAHDULI SE GARRA SARAD TAK GREVAL SADAK NIRMAN KARY | 5544 | 1738004000NRG24140620230568536 | Processed | | 17/06/2023 | MP1738004_140623FTO_91910 | 568536 |