| 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. |
| 1738002WL025047 | MP-38-002-046-001/72-A | 2 | सुनिता | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 11352 | 1738002000NRG24230620230680052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_230623APB_FTO_121702 | 680052 |
| 1738002WL0040983 | MP-38-002-046-001/72-A | 2 | सुनिता | 1738002046/WC/22012035004917 | ANATRAM MADAVI KE KHET KE PAS SAMUDAYIK LAGHU TALAB | 11352 | 1738002000NRG24190920230935962 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935962 |