| 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. |
| 1738006023WL050475 | MP-38-006-023-001/84-A | 5 | RANJITA | 1738006023/WC/22012035059426 | GRAM BUDHI LIKHANLAL KE KHET KE UPAR ME PARKULETION TENK NIRMAN KARYA | 17501 | 1738006023NRG24051120231065044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738006_051123APB_FTO_346527 | 1065044 |
| 1738006WL0062898 | MP-38-006-023-001/84-A | 5 | RANJITA | 1738006023/WC/22012035059426 | GRAM BUDHI LIKHANLAL KE KHET KE UPAR ME PARKULETION TENK NIRMAN KARYA | 17501 | 1738006023NRG24230120241407429 | Processed | | 28/03/2024 | MP1738006_230124FTO_440563 | 1407429 |