| 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. |
| 1738010047WL011685 | MP-38-010-047-001/76 | 3 | कांताबाई | 1738010047/WC/22012035044295 | PATHARGAON AMRIT SAROWAR NIRMAN KARY JHINGUTOLA SE AMEDA(P) PAHUNCH MARG KE BAYE TARAF | 4872 | 1738010047NRG24170520230242894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738010_170523APB_FTO_45373 | 242894 |
| 1738010WL0016739 | MP-38-010-047-001/76 | 3 | कांताबाई | 1738010047/WC/22012035044295 | PATHARGAON AMRIT SAROWAR NIRMAN KARY JHINGUTOLA SE AMEDA(P) PAHUNCH MARG KE BAYE TARAF | 4872 | 1738010047NRG24310520230391613 | Processed | | 03/06/2023 | MP1738010_310523FTO_66500 | 391613 |