| 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. |
| 1738006047WL033081 | MP-38-006-047-001/943-B | 2 | vaishali | 1738006047/FP/22012034632154 | KIRNAPUR ME DRANEJ NALI NIRMAN KARY WORD 2 ME | 12570 | 1738006047NRG24220720230875440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1738006_240723APB_FTO_183099 | 875440 |
| 1738006WL0037760 | MP-38-006-047-001/943-B | 2 | vaishali | 1738006047/FP/22012034632154 | KIRNAPUR ME DRANEJ NALI NIRMAN KARY WORD 2 ME | 12570 | 1738006047NRG24250820230908978 | Processed | | 12/09/2023 | MP1738006_270823FTO_236946 | 908978 |