| 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. |
| 1738010011WL016746 | MP-38-010-011-001/124 | 3 | गीताबाई | 1738010011/RC/22012034613832 | BAMHANWADA BAGHATOLA GRAVEL ROAD PWD ROAD SE OTEKASA MARG TAK | 7136 | 1738010011NRG24310520230391736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738010_310523APB_FTO_66497 | 391736 |
| 1738010WL0019359 | MP-38-010-011-001/124 | 3 | गीताबाई | 1738010011/RC/22012034613832 | BAMHANWADA BAGHATOLA GRAVEL ROAD PWD ROAD SE OTEKASA MARG TAK | 7136 | 1738010011NRG24070620230476336 | Processed | | 13/06/2023 | MP1738010_070623FTO_78011 | 476336 |