| 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. |
| 1738007WL024791 | MP-38-007-018-001/4439-C | 2 | SANGITA | 1738007018/IF/22012035097973 | KUKARRA MANGLU/PARMU LAGHUTALAB KARYA | 11339 | 1738007000NRG24220620230669605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_220623APB_FTO_118750 | 669605 |
| 1738007WL0041343 | MP-38-007-018-001/4439-C | 2 | SANGITA | 1738007018/IF/22012035097973 | KUKARRA MANGLU/PARMU LAGHUTALAB KARYA | 11339 | 1738007000NRG24210920230938302 | Processed | | 10/11/2023 | MP1738007_220923FTO_281199 | 938302 |