| 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. |
| 1738005WL029084 | MP-38-005-067-002/724 | 1 | MANSHING | 1738005067/WC/22012035077774 | kabstan nala se chandan tejlal kansre ke khet tk nala path upchar | 8380 | 1738005000NRG24050720230809857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738005_050723APB_FTO_147560 | 809857 |
| 1738005WL0032535 | MP-38-005-067-002/724 | 1 | MANSHING | 1738005067/WC/22012035077774 | kabstan nala se chandan tejlal kansre ke khet tk nala path upchar | 8380 | 1738005000NRG24200720230870517 | Processed | | 28/07/2023 | MP1738005_210723FTO_179356 | 870517 |