| 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. |
| 1738009WL069777 | MP-38-009-036-001/286 | 1 | SAMHARU | 1738009036/WC/22012035081914 | GRAM PANDRAPANI ME NARBOD NALA PAR ISTOP DEM NIRMAN KARYA | 37844 | 1738009000NRG24290220241590280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_290224APB_FTO_479427 | 1590280 |
| 1738009WL0075826 | MP-38-009-036-001/286 | 1 | SAMHARU | 1738009036/WC/22012035081914 | GRAM PANDRAPANI ME NARBOD NALA PAR ISTOP DEM NIRMAN KARYA | 37844 | 1738009000NRG24070520241695709 | Yet to be process | | | MP1738009_090524FTO_30449 | 1695709 |