| 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. |
| 1738006WL068550 | MP-38-006-023-002/736 | 4 | SUNITA | 1738006023/RS/22012035117848 | GRAM RATTAPAYLI SHIVMANDIR SE NAHAR TAK R.C.C DRANAGE NALI NIRMAN KARY | 28255 | 1738006000NRG24230220241563500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_230224APB_FTO_473730 | 1563500 |
| 1738006WL0075843 | MP-38-006-023-002/736 | 4 | SUNITA | 1738006023/RS/22012035117848 | GRAM RATTAPAYLI SHIVMANDIR SE NAHAR TAK R.C.C DRANAGE NALI NIRMAN KARY | 28255 | 1738006000NRG24070520241695746 | Yet to be process | | | MP1738006_140524FTO_34238 | 1695746 |