| 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. |
| 1738009006WL039025 | MP-38-009-006-002/89 | 4 | देवेन्द्र | 1738009006/DP/22012034581548 | GP GOWARI/DEVRIMETA DAVLIPAT PAHADI KE KENARE VARCHAROPAN KARYA | 24426 | 1738009006NRG24040920230919843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738009_040923APB_FTO_250287 | 919843 |
| 1738009WL0052708 | MP-38-009-006-002/89 | 4 | देवेन्द्र | 1738009006/DP/22012034581548 | GP GOWARI/DEVRIMETA DAVLIPAT PAHADI KE KENARE VARCHAROPAN KARYA | 24426 | 1738009006NRG24281120231106728 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1106728 |