| 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. |
| 1738009WL008428 | MP-38-009-054-002/66 | 8 | PAPULAR | 1738009054/IF/22012035079219 | Khet talab Chaitram/hetansing malumjhola | 5974 | 1738009000NRG24070520230161446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_080523APB_FTO_33379 | 161446 |
| 1738009WL0029915 | MP-38-009-054-002/66 | 8 | PAPULAR | 1738009054/IF/22012035079219 | Khet talab Chaitram/hetansing malumjhola | 5974 | 1738009000NRG24070720230828543 | Processed | | 13/07/2023 | MP1738009_070723FTO_153468 | 828543 |