| 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. |
| 1738005044WL004360 | MP-38-005-044-001/278 | 7 | miran bai | 1738005044/WC/22012034895711 | CHOPANYA TALAB JIRNODHAR KARAY | 1082 | 1738005044NRG24260420230075886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_260423APB_FTO_19485 | 75886 |
| 1738005WL0027563 | MP-38-005-044-001/278 | 7 | miran bai | 1738005044/WC/22012034895711 | CHOPANYA TALAB JIRNODHAR KARAY | 1082 | 1738005044NRG24300620230765539 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 765539 |