| 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. |
| 1738008WL044879 | MP-38-008-019-005/727 | 7 | Kavita Sarote | 1738008019/LD/22012034595287 | C.P.T. Nirman Karya parasram Ke Barra Se Badhiyaghat Tak 500M | 15296 | 1738008000NRG24101020230965582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_101023APB_FTO_311854 | 965582 |
| 1738008WL0052977 | MP-38-008-019-005/727 | 7 | Kavita Sarote | 1738008019/LD/22012034595287 | C.P.T. Nirman Karya parasram Ke Barra Se Badhiyaghat Tak 500M | 15296 | 1738008000NRG24291120231109729 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1109729 |