| 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. |
| 1738002WL006310 | MP-38-002-042-001/159 | 1 | नंदराम | 1738002042/WC/22012034960450 | SAKDI ROAD KINARE TALAB JIRNODDHAR KARY SELOTPAR | 2241 | 1738002000NRG24010520230116171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_020523APB_FTO_26251 | 116171 |
| 1738002WL0029165 | MP-38-002-042-001/159 | 1 | नंदराम | 1738002042/WC/22012034960450 | SAKDI ROAD KINARE TALAB JIRNODDHAR KARY SELOTPAR | 2241 | 1738002000NRG24050720230811917 | Processed | | 28/07/2023 | MP1738002_050723FTO_149192 | 811917 |