| 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. |
| 1738004WL040044 | MP-38-004-037-001/696 | 1 | sarita | 1738004037/RC/22012034643635 | C.C.ROAD PANNALAL NARBADE KE GHAR SE KAPURCHAND MESHRAM KE GHAR TAK | 11011 | 1738004000NRG24120920230928209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738004_120923APB_FTO_262323 | 928209 |
| 1738004WL0044390 | MP-38-004-037-001/696 | 1 | sarita | 1738004037/RC/22012034643635 | C.C.ROAD PANNALAL NARBADE KE GHAR SE KAPURCHAND MESHRAM KE GHAR TAK | 11011 | 1738004000NRG24081020230962111 | Processed | | 08/11/2023 | MP1738004_101023FTO_312263 | 962111 |