| 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. |
| 1738003WL010268 | MP-38-003-066-001/608 | 4 | रागिनी | 1738003066/WC/22012035015408 | NALA PATHOPCHAR KARY GONDAL BARRA NALA GP KANJAI | 4753 | 1738003000NRG24130520230205587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738003_130523APB_FTO_40333 | 205587 |
| 1738003WL0029603 | MP-38-003-066-001/608 | 4 | रागिनी | 1738003066/WC/22012035015408 | NALA PATHOPCHAR KARY GONDAL BARRA NALA GP KANJAI | 4753 | 1738003000NRG24060720230822722 | Processed | | 12/07/2023 | MP1738003_060723FTO_151164 | 822722 |