| 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. |
| 1738009WL015511 | MP-38-009-052-002/170 | 3 | RAM KAWRE | 1738009052/FP/22012034631750 | JAL NIKASI KARYA [BAHERABHATA SARHAD SE STOP DAM TAK] | 11728 | 1738009000NRG24280520230353133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_280523APB_FTO_60691 | 353133 |
| 1738009WL0030833 | MP-38-009-052-002/170 | 3 | RAM KAWRE | 1738009052/FP/22012034631750 | JAL NIKASI KARYA [BAHERABHATA SARHAD SE STOP DAM TAK] | 11728 | 1738009000NRG24110720230844433 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844433 |