| 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. |
| 1738001WL018714 | MP-38-001-021-002/480 | 5 | sunita | 1738001021/WC/22012035024473 | ANJANBIHRI-ANATRAM KE KHET SE PRADEEP KE KHET TAK NALA PATHOUPCHAR KARY | 5905 | 1738001000NRG24050620230455950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738001_050623APB_FTO_73688 | 455950 |
| 1738001WL0029148 | MP-38-001-021-002/480 | 5 | sunita | 1738001021/WC/22012035024473 | ANJANBIHRI-ANATRAM KE KHET SE PRADEEP KE KHET TAK NALA PATHOUPCHAR KARY | 5905 | 1738001000NRG24050720230811673 | Processed | | 18/08/2023 | MP1738001_100823FTO_213339 | 811673 |