| 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. |
| 1738005WL035031 | MP-38-005-033-001/356-A | 1 | DAVENDRA | 1738005033/WC/22012034972651 | MURUM TALAB JIRNODHAR KARY GP HIRAPUR | 9338 | 1738005000NRG24030820230890064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738005_040823APB_FTO_203198 | 890064 |
| 1738005WL0044941 | MP-38-005-033-001/356-A | 1 | DAVENDRA | 1738005033/WC/22012034972651 | MURUM TALAB JIRNODHAR KARY GP HIRAPUR | 9338 | 1738005000NRG24101020230965995 | Processed | | 08/11/2023 | MP1738005_101023FTO_312369 | 965995 |