| 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. |
| 1738009027WL026946 | MP-38-009-027-002/47 | 9 | radha | 1738009027/RC/22012034636407 | Kaniya Rajesh Ke Ghar Se Holu Ke Ghar Tak Sudur Sadak Nirman Karya Bori | 19808 | 1738009027NRG24280620230748630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_280623APB_FTO_135042 | 748630 |
| 1738009WL0046067 | MP-38-009-027-002/47 | 9 | radha | 1738009027/RC/22012034636407 | Kaniya Rajesh Ke Ghar Se Holu Ke Ghar Tak Sudur Sadak Nirman Karya Bori | 19808 | 1738009027NRG24141020230975315 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 975315 |