| 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. |
| 1738006031WL024956 | MP-38-006-031-001/25 | 5 | NIRMALA | 1738006031/WC/22012035064173 | GRAM RAMGADI ME TEEN AAM KE PAS STAP DEM NIRMAN KARYA | 9437 | 1738006031NRG24230620230676554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_230623APB_FTO_121042 | 676554 |
| 1738006WL0048486 | MP-38-006-031-001/25 | 5 | NIRMALA | 1738006031/WC/22012035064173 | GRAM RAMGADI ME TEEN AAM KE PAS STAP DEM NIRMAN KARYA | 9437 | 1738006031NRG24251020231016712 | Processed | | 09/11/2023 | MP1738006_251023FTO_331269 | 1016712 |