| 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. |
| 1738007WL028251 | MP-38-007-036-001/1936-A | 3 | Ujiyar Meravi | 1738007036/WC/22012035088317 | Nala ptopchar kary - gurakhari | 13228 | 1738007000NRG24020720230787290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_020723APB_FTO_142499 | 787290 |
| 1738007WL0032940 | MP-38-007-036-001/1936-A | 3 | Ujiyar Meravi | 1738007036/WC/22012035088317 | Nala ptopchar kary - gurakhari | 13228 | 1738007000NRG24210720230873585 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 873585 |