| 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. |
| 1738002WL189339 | MP-38-002-012-001/17 | 4 | nisha | 1738002012/IF/22012035052181 | GP KOTHURNA KHET TALAB NIRMAN KARYA BABULAL DULICHAND | 48195 | 1738002000NRG23030420231791719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_030423APB_FTO_1900 | 1791719 |
| 1738002WL0191527 | MP-38-002-012-001/17 | 4 | nisha | 1738002012/IF/22012035052181 | GP KOTHURNA KHET TALAB NIRMAN KARYA BABULAL DULICHAND | 48195 | 1738002000NRG23060720231808850 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808850 |