| 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. |
| 1738010WL038026 | MP-38-010-075-002/483 | 1 | खेमचंद | 1738010075/IF/22012035129271 | AMEBA B THEMA SHAUKAT HAUSAIN KI BADI ME VARKSHAROPAN WORK | 15520 | 1738010000NRG24280820230911117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1738010_280823APB_FTO_238038 | 911117 |
| 1738010WL0040101 | MP-38-010-075-002/483 | 1 | खेमचंद | 1738010075/IF/22012035129271 | AMEBA B THEMA SHAUKAT HAUSAIN KI BADI ME VARKSHAROPAN WORK | 15520 | 1738010000NRG24130920230928749 | Processed | | 21/09/2023 | MP1738010_130923FTO_263012 | 928749 |