| 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. |
| 1738009WL000302 | MP-38-009-036-002/124 | 3 | गौधाबाइ | 1738009036/RC/22012034629990 | SALEP PULIYA NIRMAN KARYA DHIRAN KE GHAR KE PAS JERASHI | 24 | 1738009000NRG24110420230003499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_110423APB_FTO_6819 | 3499 |
| 1738009WL0031085 | MP-38-009-036-002/124 | 3 | गौधाबाइ | 1738009036/RC/22012034629990 | SALEP PULIYA NIRMAN KARYA DHIRAN KE GHAR KE PAS JERASHI | 24 | 1738009000NRG24120720230849593 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849593 |