| 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. |
| 1738010021WL049128 | MP-38-010-021-001/686 | 2 | जियालाल | 1738010021/RC/22012034659250 | TEMNI LAKHAN PARTE KE GHAR SE DINATOLA TAK C.C.ROAD NIRMAN KARY | 19181 | 1738010021NRG24281020231032183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738010_291023APB_FTO_336541 | 1032183 |
| 1738010WL0052591 | MP-38-010-021-001/686 | 2 | जियालाल | 1738010021/RC/22012034659250 | TEMNI LAKHAN PARTE KE GHAR SE DINATOLA TAK C.C.ROAD NIRMAN KARY | 19181 | 1738010021NRG24271120231105585 | Processed | | 01/01/2024 | MP1738010_281123FTO_366630 | 1105585 |