| 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. |
| 1738006WL016590 | MP-38-006-023-001/182 | 3 | ज्ञानीराम | 1738006023/WC/22012035059426 | GRAM BUDHI LIKHANLAL KE KHET KE UPAR ME PARKULETION TENK NIRMAN KARYA | 6184 | 1738006000NRG24300520230387208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738006_300523APB_FTO_64906 | 387208 |
| 1738006WL0024797 | MP-38-006-023-001/182 | 3 | ज्ञानीराम | 1738006023/WC/22012035059426 | GRAM BUDHI LIKHANLAL KE KHET KE UPAR ME PARKULETION TENK NIRMAN KARYA | 6184 | 1738006000NRG24220620230669715 | Processed | | 27/06/2023 | MP1738006_220623FTO_118537 | 669715 |