| 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. |
| 1738001002WL048213 | MP-38-001-002-003/76 | 8 | Surekha bai | 1738001002/WC/22012035057669 | AMBEJHARI-LAGHU SAMUDAYIK TALAB NIRMAN PARASRAM KE KHET KE PASS | 15007 | 1738001002NRG24231020231010163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738001_251023APB_FTO_331540 | 1010163 |
| 1738001WL0053517 | MP-38-001-002-003/76 | 8 | Surekha bai | 1738001002/WC/22012035057669 | AMBEJHARI-LAGHU SAMUDAYIK TALAB NIRMAN PARASRAM KE KHET KE PASS | 15007 | 1738001002NRG24041220231119076 | Processed | | 01/01/2024 | MP1738001_041223FTO_373376 | 1119076 |