| 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. |
| 1738009049WL023312 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035079790 | LAGHU TALAB NIRMA NAKRIYA KAMLA BAI PAWAN SONGUDDA | 17082 | 1738009049NRG24180620230617627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115605 | 617627 |
| 1738009WL0031908 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035079790 | LAGHU TALAB NIRMA NAKRIYA KAMLA BAI PAWAN SONGUDDA | 17082 | 1738009049NRG24170720230862711 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 862711 |