| 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. |
| 1738002WL026576 | MP-38-002-057-001/104 | 1 | अशोक | 1738002057/WC/22012035063485 | Lilama se Katori Nale Par Nalapthopchar (nala Safai Kary) | 11838 | 1738002000NRG24270620230733443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_270623APB_FTO_132556 | 733443 |
| 1738002WL0040987 | MP-38-002-057-001/104 | 1 | अशोक | 1738002057/WC/22012035063485 | Lilama se Katori Nale Par Nalapthopchar (nala Safai Kary) | 11838 | 1738002000NRG24190920230935969 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935969 |