| 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. |
| 1738009WL023388 | MP-38-009-027-002/47 | 9 | radha | 1738009027/RC/22012034636407 | Kaniya Rajesh Ke Ghar Se Holu Ke Ghar Tak Sudur Sadak Nirman Karya Bori | 17103 | 1738009000NRG24190620230620226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115605 | 620226 |
| 1738009WL0032519 | MP-38-009-027-002/47 | 9 | radha | 1738009027/RC/22012034636407 | Kaniya Rajesh Ke Ghar Se Holu Ke Ghar Tak Sudur Sadak Nirman Karya Bori | 17103 | 1738009000NRG24200720230870379 | Processed | | 29/07/2023 | MP1738009_210723FTO_180353 | 870379 |