| 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. |
| 1738009049WL020428 | MP-38-009-049-003/40-A | 1 | kamla | 1738009049/DP/22012034577114 | JAMUN NALA JAL NIKASI KARYA KALAMTOLA CHARGHAT SONGUDDA | 15553 | 1738009049NRG24100620230514121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738009_100623APB_FTO_83544 | 514121 |
| 1738009WL0023737 | MP-38-009-049-003/40-A | 1 | kamla | 1738009049/DP/22012034577114 | JAMUN NALA JAL NIKASI KARYA KALAMTOLA CHARGHAT SONGUDDA | 15553 | 1738009049NRG24190620230633237 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 633237 |