| 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. |
| 1738003WL013541 | MP-38-003-023-001/54-A | 2 | सोमकला | 1738003023/RC/22012034621284 | BHIVRAM BHOYAR KE GHAR SE DHARMEDRA KE GHAR TAK CC ROAD NIRMAN KARYA | 5873 | 1738003000NRG24220520230294836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738003_220523APB_FTO_52712 | 294836 |
| 1738003WL0019290 | MP-38-003-023-001/54-A | 2 | सोमकला | 1738003023/RC/22012034621284 | BHIVRAM BHOYAR KE GHAR SE DHARMEDRA KE GHAR TAK CC ROAD NIRMAN KARYA | 5873 | 1738003000NRG24070620230474669 | Processed | | 13/06/2023 | MP1738003_070623FTO_77259 | 474669 |