| 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. |
| 1738009WL016686 | MP-38-009-031-002/21-C | 2 | sangeeta | 1738009031/RC/22012034634446 | Gram chhapla me gonditola se kherotola marg par graval sadak nirman karya | 13954 | 1738009000NRG24310520230390092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1738009_310523APB_FTO_66791 | 390092 |
| 1738009WL0019983 | MP-38-009-031-002/21-C | 2 | sangeeta | 1738009031/RC/22012034634446 | Gram chhapla me gonditola se kherotola marg par graval sadak nirman karya | 13954 | 1738009000NRG24090620230499007 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 499007 |