| 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. |
| 1738005WL010941 | MP-38-005-033-001/356-A | 1 | DAVENDRA | 1738005033/WC/22012034866716 | Ward no.18 pipal chowk se katang nala tak nala pathopupchar kary | 2797 | 1738005000NRG24150520230221990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738005_150523APB_FTO_42752 | 221990 |
| 1738005WL0029566 | MP-38-005-033-001/356-A | 1 | DAVENDRA | 1738005033/WC/22012034866716 | Ward no.18 pipal chowk se katang nala tak nala pathopupchar kary | 2797 | 1738005000NRG24060720230822216 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 822216 |