| 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. |
| 1738002WL002478 | MP-38-002-004-001/161 | 1 | राजेश | 1738002004/WC/22012035043524 | Samudayik Laghu Talab nirman kary jayram piprewar k khet k pas kn57 | 1104 | 1738002000NRG24200420230039803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_200423APB_FTO_13625 | 39803 |
| 1738002WL0031087 | MP-38-002-004-001/161 | 1 | राजेश | 1738002004/WC/22012035043524 | Samudayik Laghu Talab nirman kary jayram piprewar k khet k pas kn57 | 1104 | 1738002000NRG24120720230849601 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 849601 |