| 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. |
| 1738005002WL009534 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/RC/22012034590279 | BIPAN KE GHAR SE KULPAT KE GHAR TAK RCC NAALI NIRMAN KARY GRAM KUMJHAR | 2539 | 1738005002NRG24100520230187697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738005_110523APB_FTO_37341 | 187697 |
| 1738005WL0014424 | MP-38-005-002-001/33-A | 2 | Sunil | 1738005002/RC/22012034590279 | BIPAN KE GHAR SE KULPAT KE GHAR TAK RCC NAALI NIRMAN KARY GRAM KUMJHAR | 2539 | 1738005002NRG24250520230321920 | Processed | | 07/06/2023 | MP1738005_010623FTO_68210 | 321920 |