| 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. |
| 1738010002WL030302 | MP-38-010-002-002/230 | 4 | LALITA | 1738010002/RS/22012034696070 | NANDORA SANTOSH KE MAKAN SE MEHATAR KE MAKAN MARG TAK PAKKI NALI NIRMAN | 14027 | 1738010002NRG24090720230835212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738010_090723APB_FTO_156935 | 835212 |
| 1738010WL0032794 | MP-38-010-002-002/230 | 4 | LALITA | 1738010002/RS/22012034696070 | NANDORA SANTOSH KE MAKAN SE MEHATAR KE MAKAN MARG TAK PAKKI NALI NIRMAN | 14027 | 1738010002NRG24210720230872469 | Processed | | 28/07/2023 | MP1738010_210723FTO_178836 | 872469 |