| 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. |
| 1738006WL048813 | MP-38-006-060-006/344 | 1 | सायत्री | 1738006060/RC/22012034659667 | DRENEJ NALI NIRMAN WORK LKHAN KE MAKAN SE AKHILESH KE MAKAN TAK | 16503 | 1738006000NRG24261020231024140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738006_261023APB_FTO_332763 | 1024140 |
| 1738006WL0052637 | MP-38-006-060-006/344 | 1 | सायत्री | 1738006060/RC/22012034659667 | DRENEJ NALI NIRMAN WORK LKHAN KE MAKAN SE AKHILESH KE MAKAN TAK | 16503 | 1738006000NRG24271120231106052 | Processed | | 01/01/2024 | MP1738006_271123FTO_366314 | 1106052 |