| 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. |
| 1738003WL030592 | MP-38-003-023-001/240 | 2 | विजय | 1738003023/RC/22012034640310 | TEKADI LO PIPRIYA PANHUCH MARG NIRMAN KARYA TEKADI LO | 14622 | 1738003000NRG24100720230840094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738003_100723APB_FTO_158781 | 840094 |
| 1738003WL0036483 | MP-38-003-023-001/240 | 2 | विजय | 1738003023/RC/22012034640310 | TEKADI LO PIPRIYA PANHUCH MARG NIRMAN KARYA TEKADI LO | 14622 | 1738003000NRG24140820230899009 | Processed | | 23/08/2023 | MP1738003_150823FTO_220431 | 899009 |