| 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. |
| 1738006WL066650 | MP-38-006-047-001/43 | 2 | pramila | 1738006047/RS/22012035115762 | GRAM PANCHAYAT KIRNAPUR STHIT SONPURI ME DRENEJ NALI NIRMAN KARY | 27184 | 1738006000NRG24130220241517727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738006_130224APB_FTO_462802 | 1517727 |
| 1738006WL0075850 | MP-38-006-047-001/43 | 2 | pramila | 1738006047/RS/22012035115762 | GRAM PANCHAYAT KIRNAPUR STHIT SONPURI ME DRENEJ NALI NIRMAN KARY | 27184 | 1738006000NRG24070520241695760 | Yet to be process | | | MP1738006_140524FTO_34238 | 1695760 |