| 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. |
| 1738002WL019199 | MP-38-002-046-001/221-A | 1 | संजय | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 8440 | 1738002000NRG24070620230471413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_080623APB_FTO_79869 | 471413 |
| 1738002WL0029239 | MP-38-002-046-001/221-A | 1 | संजय | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 8440 | 1738002000NRG24050720230813469 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 813469 |