| 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. |
| 1738001071WL005766 | MP-38-001-071-001/271 | 3 | सुनिता | 1738001071/WH/22012034455671 | OMKAR PATLE KE KHET KE PASS STOP DAM JIRNODWAR | 2062 | 1738001071NRG24300420230104587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010523APB_FTO_24412 | 104587 |
| 1738001WL0027716 | MP-38-001-071-001/271 | 3 | सुनिता | 1738001071/WH/22012034455671 | OMKAR PATLE KE KHET KE PASS STOP DAM JIRNODWAR | 2062 | 1738001071NRG24300620230769662 | Processed | | 11/07/2023 | MP1738001_010723FTO_141329 | 769662 |