| 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. |
| 1738001073WL026086 | MP-38-001-073-001/278-A | 4 | VANDANA | 1738001073/WC/22012035062828 | GOREGHAT-DEORI ROAD SE DAITGHAT TAK NALA PATHOUPCHAR KARY | 9644 | 1738001073NRG24260620230715992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_260623APB_FTO_128515 | 715992 |
| 1738001WL0041268 | MP-38-001-073-001/278-A | 4 | VANDANA | 1738001073/WC/22012035062828 | GOREGHAT-DEORI ROAD SE DAITGHAT TAK NALA PATHOUPCHAR KARY | 9644 | 1738001073NRG24210920230937818 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 937818 |