| 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. |
| 1738003WL027859 | MP-38-003-023-001/240 | 2 | विजय | 1738003023/RC/22012034640310 | TEKADI LO PIPRIYA PANHUCH MARG NIRMAN KARYA TEKADI LO | 13528 | 1738003000NRG24300620230775144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738003_300623APB_FTO_140299 | 775144 |
| 1738003WL0032201 | MP-38-003-023-001/240 | 2 | विजय | 1738003023/RC/22012034640310 | TEKADI LO PIPRIYA PANHUCH MARG NIRMAN KARYA TEKADI LO | 13528 | 1738003000NRG24180720230867137 | Processed | | 22/07/2023 | MP1738003_190723FTO_175225 | 867137 |