| 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. |
| 1738006WL038646 | MP-38-006-065-001/86 | 4 | KAWITA | 1738006065/RC/22012034650692 | GRAM MATHTOLA ME SABHAMANCH KE SAMNE CEMENTIKARAN KARY | 13584 | 1738006000NRG24020920230916254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_020923APB_FTO_246646 | 916254 |
| 1738006WL0045127 | MP-38-006-065-001/86 | 4 | KAWITA | 1738006065/RC/22012034650692 | GRAM MATHTOLA ME SABHAMANCH KE SAMNE CEMENTIKARAN KARY | 13584 | 1738006000NRG24101020230967606 | Processed | | 08/11/2023 | MP1738006_121023FTO_314731 | 967606 |