| 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. |
| 1738002WL037312 | MP-38-002-039-002/233 | 3 | माल्हन | 1738002039/RS/22012034700088 | Samli matre ke ghar se chamharya ke ghar tak cc nali nirman karya | 14921 | 1738002000NRG24210820230905186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1738002_210823APB_FTO_228502 | 905186 |
| 1738002WL0038758 | MP-38-002-039-002/233 | 3 | माल्हन | 1738002039/RS/22012034700088 | Samli matre ke ghar se chamharya ke ghar tak cc nali nirman karya | 14921 | 1738002000NRG24020920230917403 | Processed | | 07/09/2023 | MP1738002_030923FTO_247940 | 917403 |