| 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. |
| 1738009WL003276 | MP-38-009-020-001/186 | 2 | पवन | 1738009020/WH/22012034449478 | CTR MAHUA TALAB KA JIRNODHAR KARYA DHOPGHAT | 1672 | 1738009000NRG24230420230054947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_230423APB_FTO_15768 | 54947 |
| 1738009WL0030107 | MP-38-009-020-001/186 | 2 | पवन | 1738009020/WH/22012034449478 | CTR MAHUA TALAB KA JIRNODHAR KARYA DHOPGHAT | 1672 | 1738009000NRG24080720230831653 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 831653 |