| 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. |
| 1738003WL032002 | MP-38-003-023-001/240 | 2 | विजय | 1738003023/RC/22012034640310 | TEKADI LO PIPRIYA PANHUCH MARG NIRMAN KARYA TEKADI LO | 15292 | 1738003000NRG24170720230864504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1738003_170723APB_FTO_173924 | 864504 |
| 1738003WL0034455 | MP-38-003-023-001/240 | 2 | विजय | 1738003023/RC/22012034640310 | TEKADI LO PIPRIYA PANHUCH MARG NIRMAN KARYA TEKADI LO | 15292 | 1738003000NRG24310720230886882 | Processed | | 04/08/2023 | MP1738003_310723FTO_195739 | 886882 |