| 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. |
| 1738005WL032329 | MP-38-005-033-001/356-A | 1 | DAVENDRA | 1738005033/WC/22012034972651 | MURUM TALAB JIRNODHAR KARY GP HIRAPUR | 8952 | 1738005000NRG24190720230868272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738005_190723APB_FTO_175053 | 868272 |
| 1738005WL0034290 | MP-38-005-033-001/356-A | 1 | DAVENDRA | 1738005033/WC/22012034972651 | MURUM TALAB JIRNODHAR KARY GP HIRAPUR | 8952 | 1738005000NRG24300720230886136 | Processed | | 02/08/2023 | MP1738005_300723FTO_194807 | 886136 |