| 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. |
| 1738002WL014835 | MP-38-002-015-001/249-A | 2 | babita bisen | 1738002015/WC/22012035044218 | GRAM KATANGI ME SHANTI DHAM KE PASS PERCOLATION TATAB | 5857 | 1738002000NRG24260520230332831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738002_260523APB_FTO_59227 | 332831 |
| 1738002WL0043772 | MP-38-002-015-001/249-A | 2 | babita bisen | 1738002015/WC/22012035044218 | GRAM KATANGI ME SHANTI DHAM KE PASS PERCOLATION TATAB | 5857 | 1738002000NRG24061020230957176 | Processed | | 09/11/2023 | MP1738002_061023FTO_307150 | 957176 |