| 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. |
| 1738001064WL010363 | MP-38-001-064-001/243-B | 2 | SAYVANTI | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 3307 | 1738001064NRG24130520230207816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738001_130523APB_FTO_40324 | 207816 |
| 1738001WL0029161 | MP-38-001-064-001/243-B | 2 | SAYVANTI | 1738001064/WC/22012035021808 | khajri me Ramlal ke khet ke pass Parkuletion Tank Nirman kary | 3307 | 1738001064NRG24050720230811838 | Processed | | 28/07/2023 | MP1738001_050723FTO_147861 | 811838 |