| 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. |
| 1738003WL011874 | MP-38-003-039-001/202 | 7 | narayan | 1738003039/RC/22012034636333 | BABARIYA TOLA JANAJI KE GHAR SE NALE TAK GREVALROAD NIRMAN | 6208 | 1738003000NRG24170520230247707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738003_180523APB_FTO_47276 | 247707 |
| 1738003WL0018281 | MP-38-003-039-001/202 | 7 | narayan | 1738003039/RC/22012034636333 | BABARIYA TOLA JANAJI KE GHAR SE NALE TAK GREVALROAD NIRMAN | 6208 | 1738003000NRG24040620230440205 | Processed | | 07/06/2023 | MP1738003_040623FTO_72506 | 440205 |