| 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. |
| 1738001002WL015288 | MP-38-001-002-001/106 | 1 | प्रकाश | 1738001002/WC/22012035057669 | AMBEJHARI-LAGHU SAMUDAYIK TALAB NIRMAN PARASRAM KE KHET KE PASS | 4852 | 1738001002NRG24270520230346028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738001_270523APB_FTO_59863 | 346028 |
| 1738001WL0041645 | MP-38-001-002-001/106 | 1 | प्रकाश | 1738001002/WC/22012035057669 | AMBEJHARI-LAGHU SAMUDAYIK TALAB NIRMAN PARASRAM KE KHET KE PASS | 4852 | 1738001002NRG24230920230940243 | Processed | | 10/11/2023 | MP1738001_230923FTO_284387 | 940243 |