| 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. |
| 1738004WL019784 | MP-38-004-057-001/306 | 2 | मान्ता | 1738004057/RC/22012034636767 | SUNDARTOLI MAHDULI SE GARRA SARAD TAK GREVAL SADAK NIRMAN KARY | 6035 | 1738004000NRG24090620230491806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738004_110623APB_FTO_84276 | 491806 |
| 1738004WL0024159 | MP-38-004-057-001/306 | 2 | मान्ता | 1738004057/RC/22012034636767 | SUNDARTOLI MAHDULI SE GARRA SARAD TAK GREVAL SADAK NIRMAN KARY | 6035 | 1738004000NRG24200620230648531 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 648531 |