| 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. |
| 1738005024WL000329 | MP-38-005-024-001/115 | 6 | koutika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 339 | 1738005024NRG24110420230003880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738005_110423APB_FTO_6735 | 3880 |
| 1738005WL0013440 | MP-38-005-024-001/115 | 6 | koutika | 1738005024/WC/22012034899041 | BABULAL KHANDKURE KE KHET KE PASS SAMUDAYIK LAGHU TALAB NIRMAN KARY GP HATTA | 339 | 1738005024NRG24220520230291846 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 291846 |