| 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. |
| 1738005004WL012261 | MP-38-005-004-006/430 | 3 | MADHURI | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 3042 | 1738005004NRG24190520230259547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_190523APB_FTO_48102 | 259547 |
| 1738005WL0018293 | MP-38-005-004-006/430 | 3 | MADHURI | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 3042 | 1738005004NRG24040620230440286 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 440286 |