| 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. |
| 1738005WL012765 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/WC/22012035026765 | Sarvjanik Laghu Talab Nirman Karya Dhuti Gangatola me | 3236 | 1738005000NRG24200520230272560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738005_200523APB_FTO_50212 | 272560 |
| 1738005WL0018297 | MP-38-005-014-002/4 | 3 | RANJITA MESRAM | 1738005014/WC/22012035026765 | Sarvjanik Laghu Talab Nirman Karya Dhuti Gangatola me | 3236 | 1738005000NRG24040620230440356 | Processed | | 07/06/2023 | MP1738005_040623FTO_72404 | 440356 |