| 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. |
| 1738009049WL019725 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035079790 | LAGHU TALAB NIRMA NAKRIYA KAMLA BAI PAWAN SONGUDDA | 14274 | 1738009049NRG24090620230489816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738009_090623APB_FTO_81388 | 489816 |
| 1738009WL0026533 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035079790 | LAGHU TALAB NIRMA NAKRIYA KAMLA BAI PAWAN SONGUDDA | 14274 | 1738009049NRG24270620230731795 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 731795 |