| 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. |
| 1738010WL005301 | MP-38-010-075-001/54 | 2 | टीकाराम | 1738010075/AV/22012034630873 | AMEDA B AMEDA SE THEMA ROAD ME PULIYA NIRMAN WORK | 2279 | 1738010000NRG24290420230095723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_290423APB_FTO_22756 | 95723 |
| 1738010WL0027855 | MP-38-010-075-001/54 | 2 | टीकाराम | 1738010075/AV/22012034630873 | AMEDA B AMEDA SE THEMA ROAD ME PULIYA NIRMAN WORK | 2279 | 1738010000NRG24300620230774871 | Processed | | 11/07/2023 | MP1738010_010723FTO_140599 | 774871 |