| 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. |
| 1738002WL037085 | MP-38-002-049-002/561-A | 1 | GENDLAL | 1738002049/DP/22012034586153 | KACHEKHANI VASUDHA VANDAN -AMRIT VATIKA (75)NIRMAN KARY HETI TALAB | 14848 | 1738002000NRG24190820230903192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1738002_190823APB_FTO_226586 | 903192 |
| 1738002WL0039119 | MP-38-002-049-002/561-A | 1 | GENDLAL | 1738002049/DP/22012034586153 | KACHEKHANI VASUDHA VANDAN -AMRIT VATIKA (75)NIRMAN KARY HETI TALAB | 14848 | 1738002000NRG24050920230920684 | Processed | | 12/09/2023 | MP1738002_050923FTO_251666 | 920684 |