| 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. |
| 1738003005WL024272 | MP-38-003-005-001/252-B | 2 | Urkud | 1738003005/WC/22012035057382 | NALA PATHOCHAR KARYBHAGAT KE KHET SE PWD PULIYA TAK | 11406 | 1738003005NRG24210620230651581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738003_210623APB_FTO_114137 | 651581 |
| 1738003WL0043052 | MP-38-003-005-001/252-B | 2 | Urkud | 1738003005/WC/22012035057382 | NALA PATHOCHAR KARYBHAGAT KE KHET SE PWD PULIYA TAK | 11406 | 1738003005NRG24021020230950780 | Processed | | 09/11/2023 | MP1738003_031023FTO_300848 | 950780 |