| 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. |
| 1738006WL037509 | MP-38-006-046-002/173 | 2 | चन्द्रकला | 1738006038/RC/22012034642640 | Cc Sadak Devrash Ke Ghar Se Gourishankar Ke Makan Tak Nirman Kary | 13445 | 1738006000NRG24230820230906928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_230823APB_FTO_231143 | 906928 |
| 1738006WL0048484 | MP-38-006-046-002/173 | 2 | चन्द्रकला | 1738006038/RC/22012034642640 | Cc Sadak Devrash Ke Ghar Se Gourishankar Ke Makan Tak Nirman Kary | 13445 | 1738006000NRG24251020231016574 | Processed | | 09/11/2023 | MP1738006_251023FTO_331269 | 1016574 |