| 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. |
| 1738001WL062771 | MP-38-001-055-001/180 | 8 | RAVITA. | 1738001055/WC/22012035128258 | KOSUMBA-LAGHU SAMUDAYIK TALAB GOVINDPUR | 22070 | 1738001000NRG24230120241403054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_230124APB_FTO_440763 | 1403054 |
| 1738001WL0075771 | MP-38-001-055-001/180 | 8 | RAVITA. | 1738001055/WC/22012035128258 | KOSUMBA-LAGHU SAMUDAYIK TALAB GOVINDPUR | 22070 | 1738001000NRG24030520241695606 | Processed | | 10/05/2024 | MP1738001_030524FTO_25862 | 1695606 |