| 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. |
| 1738004WL013412 | MP-38-004-002-001/546-C | 1 | RADHESHYAM | 1738004002/WC/22012035029580 | Choti Nahar se kosti ke khet tak Waterkosh nali Niram 1400 Miter | 3477 | 1738004000NRG24220520230290709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738004_220523APB_FTO_52277 | 290709 |
| 1738004WL0016902 | MP-38-004-002-001/546-C | 1 | RADHESHYAM | 1738004002/WC/22012035029580 | Choti Nahar se kosti ke khet tak Waterkosh nali Niram 1400 Miter | 3477 | 1738004000NRG24310520230396913 | Processed | | 03/06/2023 | MP1738004_310523FTO_66130 | 396913 |