| 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. |
| 1738010065WL024257 | MP-38-010-065-001/429 | 1 | व्यंकटराव | 1738010065/FP/22012034633093 | KUMHARIKALA ME BADA NALA PADOPCHAR KARY MOKSH DHAM TAK | 11253 | 1738010065NRG24210620230650845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738010_210623APB_FTO_114572 | 650845 |
| 1738010WL0028735 | MP-38-010-065-001/429 | 1 | व्यंकटराव | 1738010065/FP/22012034633093 | KUMHARIKALA ME BADA NALA PADOPCHAR KARY MOKSH DHAM TAK | 11253 | 1738010065NRG24030720230801173 | Processed | | 11/07/2023 | MP1738010_030723FTO_146142 | 801173 |