| 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. |
| 1738005WL039191 | MP-38-005-004-001/106 | 4 | SHIVLAL | 1738005004/DP/22012034594389 | VASUDHA VANDAN-AMRIT VATIKA-75-NAYATOLA TEKADI TALAB KE PAS GP-TEKADI | 9995 | 1738005000NRG24050920230921318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1738005_060923APB_FTO_253924 | 921318 |
| 1738005WL0041655 | MP-38-005-004-001/106 | 4 | SHIVLAL | 1738005004/DP/22012034594389 | VASUDHA VANDAN-AMRIT VATIKA-75-NAYATOLA TEKADI TALAB KE PAS GP-TEKADI | 9995 | 1738005000NRG24230920230940276 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940276 |