| 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. |
| 1738005WL040496 | MP-38-005-053-003/459 | 1 | RAJESH | 1738005053/RC/22012034643288 | RCC NALI NIRMAAN WORK{{GRAM TAKURTOLA ME DALCHAND KE GHAR SE SUMITRA THAKUR KE GHAR TAK }} | 10088 | 1738005000NRG24160920230932078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738005_160923APB_FTO_267355 | 932078 |
| 1738005WL0052933 | MP-38-005-053-003/459 | 1 | RAJESH | 1738005053/RC/22012034643288 | RCC NALI NIRMAAN WORK{{GRAM TAKURTOLA ME DALCHAND KE GHAR SE SUMITRA THAKUR KE GHAR TAK }} | 10088 | 1738005000NRG24291120231109145 | Processed | | 01/01/2024 | MP1738005_031223FTO_372184 | 1109145 |