| 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. |
| 1738006WL026659 | MP-38-006-030-001/288 | 12 | vidya | 1738006030/WC/22012035047447 | DASHARAM PANCHE KE KHET KE PASS SHASKIY BHUMI SALHE ME LAGHU TALAB NIRMAN KARYA | 10005 | 1738006000NRG24270620230737427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738006_270623APB_FTO_132118 | 737427 |
| 1738006WL0045123 | MP-38-006-030-001/288 | 12 | vidya | 1738006030/WC/22012035047447 | DASHARAM PANCHE KE KHET KE PASS SHASKIY BHUMI SALHE ME LAGHU TALAB NIRMAN KARYA | 10005 | 1738006000NRG24101020230967600 | Processed | | 08/11/2023 | MP1738006_121023FTO_314731 | 967600 |