| 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. |
| 1738001004WL025996 | MP-38-001-004-001/4-A | 2 | meera | 1738001004/FP/22012034632834 | BAD NIYANTRAN HETU SAMATPURI NALA VISTRIKARAN THANSINGH BHALAVI SE JAMRIYA TALAB TAK | 9348 | 1738001004NRG24250620230713346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_260623APB_FTO_126902 | 713346 |
| 1738001WL0041154 | MP-38-001-004-001/4-A | 2 | meera | 1738001004/FP/22012034632834 | BAD NIYANTRAN HETU SAMATPURI NALA VISTRIKARAN THANSINGH BHALAVI SE JAMRIYA TALAB TAK | 9348 | 1738001004NRG24200920230937072 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 937072 |