| 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. |
| 1738009025WL026327 | MP-38-009-025-002/35 | 1 | गुहा | 1738009025/WC/22012035071299 | Gram Badi Surwahi Ke Takin Nala Me Stop Dam Nirman Karya, G.P. Surwahi | 19931 | 1738009025NRG24260620230723775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260623APB_FTO_128819 | 723775 |
| 1738009WL0048828 | MP-38-009-025-002/35 | 1 | गुहा | 1738009025/WC/22012035071299 | Gram Badi Surwahi Ke Takin Nala Me Stop Dam Nirman Karya, G.P. Surwahi | 19931 | 1738009025NRG24261020231024448 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1024448 |