| 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. |
| 1738003WL009478 | MP-38-003-039-001/202 | 7 | narayan | 1738003039/WC/22012035020458 | LALIT RAHANGDALE KE KHET SE JAM TAK NALA TATHOUPCHAR NIRMAN KARY BABARIYA KA | 4634 | 1738003000NRG24100520230186148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_100523APB_FTO_36320 | 186148 |
| 1738003WL0015678 | MP-38-003-039-001/202 | 7 | narayan | 1738003039/WC/22012035020458 | LALIT RAHANGDALE KE KHET SE JAM TAK NALA TATHOUPCHAR NIRMAN KARY BABARIYA KA | 4634 | 1738003000NRG24280520230358666 | Processed | | 05/06/2023 | MP1738003_280523FTO_60909 | 358666 |