| 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. |
| 1738001061WL188841 | MP-38-001-061-001/93 | 2 | ममता | 1738001061/FP/22012034632020 | GP NANDORA BADH NIYANTRAN NALA VITARIKARAN- TBADA TALAB SE TAKATRAM KE KHET TAK | 44739 | 1738001061NRG23010420231782745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010423APB_FTO_285 | 1782745 |
| 1738001WL0191402 | MP-38-001-061-001/93 | 2 | ममता | 1738001061/FP/22012034632020 | GP NANDORA BADH NIYANTRAN NALA VITARIKARAN- TBADA TALAB SE TAKATRAM KE KHET TAK | 44739 | 1738001061NRG23290620231808407 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808407 |