| 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. |
| 1738010010WL030072 | MP-38-010-010-001/77 | 3 | कपुरचंद | 1738010010/LD/22012034590321 | PARASWADA -BIRAJLAL NAGPURE KE GHAR SE NAHAR TAK CPT NALI NIRMAN KARYA | 13441 | 1738010010NRG24080720230831116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738010_080723APB_FTO_155068 | 831116 |
| 1738010WL0032070 | MP-38-010-010-001/77 | 3 | कपुरचंद | 1738010010/LD/22012034590321 | PARASWADA -BIRAJLAL NAGPURE KE GHAR SE NAHAR TAK CPT NALI NIRMAN KARYA | 13441 | 1738010010NRG24180720230865510 | Processed | | 22/07/2023 | MP1738010_180723FTO_174384 | 865510 |