| 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. |
| 1738001022WL012446 | MP-38-001-022-002/12 | 3 | मनोरमा | 1738001022/WC/22012035003115 | KODBI-LAGHU SAMUDAYIK TALAB LAXMIPUR | 3996 | 1738001022NRG24190520230264226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738001_190523APB_FTO_48992 | 264226 |
| 1738001WL0018526 | MP-38-001-022-002/12 | 3 | मनोरमा | 1738001022/WC/22012035003115 | KODBI-LAGHU SAMUDAYIK TALAB LAXMIPUR | 3996 | 1738001022NRG24050620230448485 | Processed | | 09/06/2023 | MP1738001_050623FTO_73724 | 448485 |