| 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. |
| 1738002WL020456 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 8630 | 1738002000NRG24100620230515254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738002_100623APB_FTO_83343 | 515254 |
| 1738002WL0029165 | MP-38-002-042-001/96-A | 2 | JAYATRI | 1738002042/WC/22012035040929 | GHANSHYAM KE KHET KE PAS SE RAHI KE KHET KI OR NALA KECHMENT,TITMENT, SAH CHECK DEM NIRMAN KARY SELO | 8630 | 1738002000NRG24050720230811889 | Processed | | 29/07/2023 | MP1738002_050723FTO_149192 | 811889 |