| 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. |
| 1738001WL021739 | MP-38-001-021-002/480 | 5 | sunita | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7396 | 1738001000NRG24140620230560642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_140623APB_FTO_90985 | 560642 |
| 1738001WL0029148 | MP-38-001-021-002/480 | 5 | sunita | 1738001021/WC/22012035074974 | ANJANBIHARI NALA PATOPCHAR KARY ANATRAM PUSHPTODE KE KHET SE BAMHANI NALE TAK | 7396 | 1738001000NRG24050720230811674 | Processed | | 18/08/2023 | MP1738001_100823FTO_213339 | 811674 |