| 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. |
| 1738001055WL030099 | MP-38-001-055-001/334 | 10 | kolhan | 1738001055/IF/22012035051445 | KOSUMBA-ISHWARIPRASAD/PURANLAL KA MINACHI TALAB KARY | 11160 | 1738001055NRG24080720230831493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738001_080723APB_FTO_154809 | 831493 |
| 1738001WL0032360 | MP-38-001-055-001/334 | 10 | kolhan | 1738001055/IF/22012035051445 | KOSUMBA-ISHWARIPRASAD/PURANLAL KA MINACHI TALAB KARY | 11160 | 1738001055NRG24190720230868474 | Processed | | 28/07/2023 | MP1738001_210723FTO_179399 | 868474 |