| 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. |
| 1738001060WL026225 | MP-38-001-060-001/246 | 4 | आशा | 1738001060/WH/22012034455896 | KOLHIYA TALAB JIRNODAR KARY | 9312 | 1738001060NRG24260620230720295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_260623APB_FTO_128515 | 720295 |
| 1738001WL0041039 | MP-38-001-060-001/246 | 4 | आशा | 1738001060/WH/22012034455896 | KOLHIYA TALAB JIRNODAR KARY | 9312 | 1738001060NRG24200920230936339 | Processed | | 10/11/2023 | MP1738001_200923FTO_276767 | 936339 |