| 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. |
| 1738001WL015983 | MP-38-001-021-002/802 | 3 | sugrata | 1738001021/WC/22012035024473 | ANJANBIHRI-ANATRAM KE KHET SE PRADEEP KE KHET TAK NALA PATHOUPCHAR KARY | 5013 | 1738001000NRG24290520230368410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738001_290523APB_FTO_62079 | 368410 |
| 1738001WL0018568 | MP-38-001-021-002/802 | 3 | sugrata | 1738001021/WC/22012035024473 | ANJANBIHRI-ANATRAM KE KHET SE PRADEEP KE KHET TAK NALA PATHOUPCHAR KARY | 5013 | 1738001000NRG24050620230449798 | Processed | | 09/06/2023 | MP1738001_050623FTO_73724 | 449798 |