| 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. |
| 1738001061WL188841 | MP-38-001-061-001/28-B | 2 | sunda | 1738001061/FP/22012034632020 | GP NANDORA BADH NIYANTRAN NALA VITARIKARAN- TBADA TALAB SE TAKATRAM KE KHET TAK | 44737 | 1738001061NRG23010420231782720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_010423APB_FTO_285 | 1782720 |
| 1738001WL0191401 | MP-38-001-061-001/28-B | 2 | sunda | 1738001061/FP/22012034632020 | GP NANDORA BADH NIYANTRAN NALA VITARIKARAN- TBADA TALAB SE TAKATRAM KE KHET TAK | 44737 | 1738001061NRG23290620231808405 | Processed | | 11/07/2023 | MP1738001_300623FTO_139426 | 1808405 |