| 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. |
| 1738003016WL051149 | MP-38-003-016-002/220 | 2 | भागनबाई | 1738003016/WC/22012034909709 | KULTHI TIKARA SE BAKODA KI SIMA TAK KACHCHI NALI NIRMAN KARYA | 21743 | 1738003016NRG24091120231079771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738003_111123APB_FTO_352797 | 1079771 |
| 1738003WL0063836 | MP-38-003-016-002/220 | 2 | भागनबाई | 1738003016/WC/22012034909709 | KULTHI TIKARA SE BAKODA KI SIMA TAK KACHCHI NALI NIRMAN KARYA | 21743 | 1738003016NRG24280120241437724 | Processed | | 26/03/2024 | MP1738003_300124FTO_447663 | 1437724 |