| 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. |
| 1738005004WL017375 | MP-38-005-004-006/341-A | 3 | Monika Nageshwar | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 4418 | 1738005004NRG24010620230413495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738005_020623APB_FTO_69198 | 413495 |
| 1738005WL0028291 | MP-38-005-004-006/341-A | 3 | Monika Nageshwar | 1738005004/WC/22012035036216 | Gram Tekadi Nayatola ke Pass parkuletion Taink/Laghu Talab Nirman karya | 4418 | 1738005004NRG24020720230788236 | Processed | | 11/07/2023 | MP1738005_020723FTO_142822 | 788236 |