| 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. |
| 1738008WL031744 | MP-38-008-015-001/196-A | 2 | satila | 1738008015/RC/22012034640112 | khurmundi se dendwa greval sadak nirman kary | 12072 | 1738008000NRG24160720230860328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1738008_160723APB_FTO_171312 | 860328 |
| 1738008WL0034589 | MP-38-008-015-001/196-A | 2 | satila | 1738008015/RC/22012034640112 | khurmundi se dendwa greval sadak nirman kary | 12072 | 1738008000NRG24310720230887600 | Processed | | 04/08/2023 | MP1738008_310723FTO_196070 | 887600 |