| 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. |
| 1738004WL045880 | MP-38-004-033-001/28 | 1 | पीरतलाल | 1738004033/RS/22012034705286 | GRAM PANCHAYAT BHAWAN KE SAMNE PCC NALI NIRMAN KARYA | 12281 | 1738004000NRG24131020230973757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_131023APB_FTO_317093 | 973757 |
| 1738004WL0052486 | MP-38-004-033-001/28 | 1 | पीरतलाल | 1738004033/RS/22012034705286 | GRAM PANCHAYAT BHAWAN KE SAMNE PCC NALI NIRMAN KARYA | 12281 | 1738004000NRG24241120231104658 | Processed | | 01/01/2024 | MP1738004_241123FTO_364296 | 1104658 |