| 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. |
| 1738001066WL072553 | MP-38-001-066-001/206-A | 1 | tamanlal | 1738001066/FP/22012034632905 | NAWEGAON MANIRAM KE KHET SE STOP DEM TAK NALLA PATHOUPCHAR KARY | 26372 | 1738001066NRG24160320241644987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738001_160324APB_FTO_505765 | 1644987 |
| 1738001WL0076130 | MP-38-001-066-001/206-A | 1 | tamanlal | 1738001066/FP/22012034632905 | NAWEGAON MANIRAM KE KHET SE STOP DEM TAK NALLA PATHOUPCHAR KARY | 26372 | 1738001066NRG24170520241696992 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1696992 |