| 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. |
| 1738005028WL039918 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/DP/22012034569812 | GRAM KHURSODI ME UPWAN ME VRAKSHAROPAN NIRMAN KARY | 10098 | 1738005028NRG24120920230927146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1738005_120923APB_FTO_262399 | 927146 |
| 1738005WL0045019 | MP-38-005-028-001/275-B | 1 | Digumber Basene | 1738005028/DP/22012034569812 | GRAM KHURSODI ME UPWAN ME VRAKSHAROPAN NIRMAN KARY | 10098 | 1738005028NRG24101020230966625 | Processed | | 08/11/2023 | MP1738005_101023FTO_312369 | 966625 |