| 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. |
| 1738003WL008861 | MP-38-003-023-001/103 | 5 | मीना | 1738003023/RC/22012034621284 | BHIVRAM BHOYAR KE GHAR SE DHARMEDRA KE GHAR TAK CC ROAD NIRMAN KARYA | 3300 | 1738003000NRG24080520230170974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_080523APB_FTO_33824 | 170974 |
| 1738003WL0027669 | MP-38-003-023-001/103 | 5 | मीना | 1738003023/RC/22012034621284 | BHIVRAM BHOYAR KE GHAR SE DHARMEDRA KE GHAR TAK CC ROAD NIRMAN KARYA | 3300 | 1738003000NRG24300620230768940 | Processed | | 12/07/2023 | MP1738003_300623FTO_139185 | 768940 |