| 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. |
| 1738001WL059786 | MP-38-001-055-001/180 | 8 | RAVITA. | 1738001055/WC/22012035128258 | KOSUMBA-LAGHU SAMUDAYIK TALAB GOVINDPUR | 20579 | 1738001000NRG24080120241302811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738001_080124APB_FTO_423591 | 1302811 |
| 1738001WL0076098 | MP-38-001-055-001/180 | 8 | RAVITA. | 1738001055/WC/22012035128258 | KOSUMBA-LAGHU SAMUDAYIK TALAB GOVINDPUR | 20579 | 1738001000NRG24170520241696875 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696875 |