| 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. |
| 1738002WL015050 | MP-38-002-012-001/17 | 4 | nisha | 1738002012/AV/22012034631908 | GP KOTHURNA ME KHEL MAIDAN NIRMAN KARY SHUKHDEV KE GHAR KE PAS | 5327 | 1738002000NRG24260520230338605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260523APB_FTO_59227 | 338605 |
| 1738002WL0040962 | MP-38-002-012-001/17 | 4 | nisha | 1738002012/AV/22012034631908 | GP KOTHURNA ME KHEL MAIDAN NIRMAN KARY SHUKHDEV KE GHAR KE PAS | 5327 | 1738002000NRG24190920230935817 | Processed | | 10/11/2023 | MP1738002_190923FTO_274969 | 935817 |