| 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. |
| 1738002WL025781 | MP-38-002-017-001/548 | 6 | Manobai | 1738002017/WC/22012035058244 | CHIKHLA RAJIV SAGER AREGESONE NAHER SE NETRAM RAHANGDALE KE KHET TAK NALA PTHOPCHAR KARY | 11931 | 1738002000NRG24250620230705764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1738002_250623APB_FTO_126052 | 705764 |
| 1738002WL0031323 | MP-38-002-017-001/548 | 6 | Manobai | 1738002017/WC/22012035058244 | CHIKHLA RAJIV SAGER AREGESONE NAHER SE NETRAM RAHANGDALE KE KHET TAK NALA PTHOPCHAR KARY | 11931 | 1738002000NRG24130720230853304 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853304 |