| 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. |
| 1738001055WL024705 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/IF/22012035051444 | KOSUMBA-SOMA/PARASHRAM KA MINACHI TALAB KARY | 8944 | 1738001055NRG24220620230666305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738001_220623APB_FTO_118430 | 666305 |
| 1738001WL0030098 | MP-38-001-055-001/53 | 1 | रायवंति | 1738001055/IF/22012035051444 | KOSUMBA-SOMA/PARASHRAM KA MINACHI TALAB KARY | 8944 | 1738001055NRG24080720230831474 | Processed | | 13/07/2023 | MP1738001_080723FTO_154814 | 831474 |