| 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. |
| 1738001004WL028070 | MP-38-001-004-001/4-A | 2 | meera | 1738001004/RS/22012034692714 | PHUTKI TALAB SE MUKHIY NHAR TAK RCC NALI NIRMAN KARIYA | 10703 | 1738001004NRG24010720230781678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738001_010723APB_FTO_141318 | 781678 |
| 1738001WL0032016 | MP-38-001-004-001/4-A | 2 | meera | 1738001004/RS/22012034692714 | PHUTKI TALAB SE MUKHIY NHAR TAK RCC NALI NIRMAN KARIYA | 10703 | 1738001004NRG24180720230864850 | Processed | | 28/07/2023 | MP1738001_210723FTO_179399 | 864850 |