| 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. |
| 1738009052WL028959 | MP-38-009-052-002/170 | 3 | RAM KAWRE | 1738009052/FP/22012034631750 | JAL NIKASI KARYA [BAHERABHATA SARHAD SE STOP DAM TAK] | 21539 | 1738009052NRG24040720230806160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738009_040723APB_FTO_146973 | 806160 |
| 1738009WL0033878 | MP-38-009-052-002/170 | 3 | RAM KAWRE | 1738009052/FP/22012034631750 | JAL NIKASI KARYA [BAHERABHATA SARHAD SE STOP DAM TAK] | 21539 | 1738009052NRG24270720230882747 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 882747 |