| 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. |
| 1738010062WL024282 | MP-38-010-062-001/88 | 1 | गेंदलाल | 1738010062/IF/22012034959743 | KULPA- ANTRAM/MANGARU PMGAY | 10125 | 1738010062NRG24210620230651812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1738010_210623APB_FTO_114572 | 651812 |
| 1738010WL0028731 | MP-38-010-062-001/88 | 1 | गेंदलाल | 1738010062/IF/22012034959743 | KULPA- ANTRAM/MANGARU PMGAY | 10125 | 1738010062NRG24030720230801083 | Processed | | 11/07/2023 | MP1738010_030723FTO_146142 | 801083 |