| 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. |
| 1738002WL018334 | MP-38-002-034-002/543-A | 2 | bhagyashree | 1738002034/WC/22012035065477 | pitam damahe ke khet se kanhar pandhan tak nala pathoupchar &sah chek dem | 6335 | 1738002000NRG24040620230441665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1738002_050623APB_FTO_74188 | 441665 |
| 1738002WL0025834 | MP-38-002-034-002/543-A | 2 | bhagyashree | 1738002034/WC/22012035065477 | pitam damahe ke khet se kanhar pandhan tak nala pathoupchar &sah chek dem | 6335 | 1738002000NRG24250620230706765 | Processed | | 28/06/2023 | MP1738002_250623FTO_126062 | 706765 |